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.) |
20/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 318,064 | 05/01/2021 | XVFC/2020-21/P/4 | Expenditures | 48,946 | |||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/5 | Expenditures | 17,816 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/6 | Expenditures | 43,268 | ||||||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/7 | Expenditures | 82,456 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/8 | Expenditures | 84,363 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/9 | Expenditures | 192,450 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/10 | Expenditures | 98,176 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/11 | Expenditures | 7,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:51 AM. |