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.) |
16/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 392,696 | 16/02/2021 | XVFC/2020-21/P/3 | Expenditures | 87,380 | |||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/4 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/5 | Expenditures | 80,325 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/6 | Expenditures | 41,030 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/7 | Expenditures | 106,990 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/8 | Expenditures | 19,790 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/9 | Receipt Cancellation | 238,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:02:30 PM. |