Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
12/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 289,019 | 12/02/2021 | XVFC/2020-21/P/10 | Expenditures | 18,966 | |||||||
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 73,139 | 12/02/2021 | XVFC/2020-21/P/5 | Expenditures | 139,255 | |||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/6 | Expenditures | 121,745 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/7 | Expenditures | 21,924 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/8 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/9 | Expenditures | 11,512 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/11 | Expenditures | 13,785 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/12 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:10:24 AM. |