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.) |
10/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 665,679 | 10/02/2021 | XVFC/2020-21/P/1 | Expenditures | 36,750 | |||||||
10/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 665,679 | 10/02/2021 | XVFC/2020-21/P/2 | Expenditures | 34,120 | |||||||
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 674,285 | 10/02/2021 | XVFC/2020-21/P/3 | Expenditures | 10,500 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 171,672.69 | 10/02/2021 | XVFC/2020-21/P/4 | Expenditures | 135,946 | |||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/5 | Expenditures | 108,073 | ||||||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/6 | Expenditures | 139,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:07:18 PM. |