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.) |
06/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,733,738 | 23/02/2021 | XVFC/2020-21/P/1 | Expenditures | 15,000 | |||||||
15/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,733,738 | 23/02/2021 | XVFC/2020-21/P/2 | Expenditures | 67,002 | |||||||
25/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,752,643 | 23/02/2021 | XVFC/2020-21/P/3 | Expenditures | 6,696 | |||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/4 | Expenditures | 46,106 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/5 | Expenditures | 32,495 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/6 | Expenditures | 31,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:35:35 PM. |