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.) |
22/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,162,867 | 03/02/2021 | XVFC/2020-21/P/36 | Expenditures | 151,067 | |||||||
24/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,162,867 | 11/02/2021 | XVFC/2020-21/P/37 | Expenditures | 125,634 | |||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/38 | Expenditures | 114,314 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/39 | Expenditures | 75,472 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/40 | Expenditures | 79,614 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/41 | Expenditures | 72,252 | ||||||||||
Direct Receipts | 21/02/2021 | XVFC/2020-21/P/42 | Expenditures | 58,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:21:50 PM. |