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.) |
25/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 637,872 | 24/01/2021 | XVFC/2020-21/P/1 | Expenditures | 27,562 | |||||||
25/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 639,287 | 24/01/2021 | XVFC/2020-21/P/10 | Expenditures | 42,480 | |||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/11 | Expenditures | 49,585 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/2 | Expenditures | 84,960 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/3 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/4 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/5 | Expenditures | 84,960 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/6 | Expenditures | 38,535 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/7 | Expenditures | 84,960 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/8 | Expenditures | 84,960 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/9 | Expenditures | 5,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:18 PM. |