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.) |
11/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,549,499 | 11/02/2021 | XVFC/2020-21/P/26 | Expenditures | 75,000 | |||||||
13/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,449,499 | 14/02/2021 | XVFC/2020-21/P/27 | Expenditures | 79,626 | |||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/28 | Expenditures | 690,300 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/29 | Expenditures | 176,410 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/30 | Expenditures | 122,130 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/31 | Expenditures | 196,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:49:49 AM. |