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.) |
23/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 538,842 | 23/02/2021 | XVFC/2020-21/P/25 | Expenditures | 9,600 | |||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/26 | Expenditures | 22,704 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/27 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/28 | Expenditures | 124,221 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/29 | Expenditures | 15,330 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/30 | Expenditures | 24,643 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/31 | Expenditures | 54,310 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/32 | Expenditures | 51,984 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/33 | Expenditures | 19,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:47 AM. |