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.) |
23/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,074,242 | 23/02/2021 | XVFC/2020-21/P/26 | Expenditures | 8,108 | |||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/27 | Expenditures | 9,676 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/28 | Expenditures | 2,855 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/29 | Expenditures | 23,819 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/30 | Expenditures | 64,163 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/31 | Expenditures | 22,878 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/32 | Expenditures | 36,816 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/33 | Expenditures | 28,134 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/34 | Expenditures | 16,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:22:15 AM. |