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.) |
03/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 344,271 | 05/01/2021 | XVFC/2020-21/P/1 | Expenditures | 251,564 | |||||||
03/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 344,271 | 05/01/2021 | XVFC/2020-21/P/2 | Expenditures | 122,070 | |||||||
03/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 307,352.7 | 05/01/2021 | XVFC/2020-21/P/3 | Expenditures | 349,336 | |||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/4 | Expenditures | 61,230 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/5 | Expenditures | 25,888 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/6 | Expenditures | 40,268 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/7 | Expenditures | 139,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:36:42 PM. |