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.) |
21/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,817 | 08/12/2020 | XVFC/2020-21/P/22 | Expenditures | 18,432 | |||||||
21/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,077 | 08/12/2020 | XVFC/2020-21/P/23 | Expenditures | 49,146 | |||||||
21/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 7,425 | 08/12/2020 | XVFC/2020-21/P/24 | Expenditures | 49,146 | |||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/25 | Expenditures | 49,146 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/26 | Expenditures | 49,146 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/27 | Expenditures | 49,622 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/28 | Expenditures | 33,862 | ||||||||||
Direct Receipts | 08/12/2020 | XVFC/2020-21/P/29 | Expenditures | 33,862 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/30 | Expenditures | 31,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:58:12 PM. |