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.) |
13/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,721,480 | 14/02/2021 | XVFC/2020-21/P/22 | Expenditures | 204,020 | |||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/23 | Expenditures | 216,600 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/24 | Expenditures | 476,702 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/25 | Expenditures | 149,520 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/26 | Expenditures | 105,744 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/27 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/28 | Expenditures | 207,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:01 PM. |