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.) |
09/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 683,297 | 19/02/2021 | XVFC/2020-21/P/18 | Expenditures | 48,762 | |||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/19 | Expenditures | 49,329 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/20 | Expenditures | 49,329 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/21 | Expenditures | 320,404 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/22 | Expenditures | 33,453 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/23 | Expenditures | 75,225 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/24 | Expenditures | 11,340 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/25 | Expenditures | 7,119 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/26 | Expenditures | 33,988 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/27 | Expenditures | 49,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:36:24 AM. |