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.) |
07/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 242,812 | 07/01/2021 | XVFC/2020-21/P/1 | Expenditures | 2,974.5 | |||||||
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 242,813 | 07/01/2021 | XVFC/2020-21/P/2 | Expenditures | 63,484 | |||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/3 | Expenditures | 12,254 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/4 | Expenditures | 11,681 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/5 | Expenditures | 8,418 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/10 | Expenditures | 26,208 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/11 | Expenditures | 37,376 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/6 | Expenditures | 56,380 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/7 | Expenditures | 7,538 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/8 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/9 | Expenditures | 22,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:20 AM. |