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.) |
11/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 602,500 | 11/01/2021 | XVFC/2020-21/P/1 | Expenditures | 16,111 | |||||||
11/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 602,500 | 11/01/2021 | XVFC/2020-21/P/2 | Expenditures | 7,600 | |||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/3 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/4 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/5 | Expenditures | 57,200 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/6 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/8 | Expenditures | 245,700 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/10 | Expenditures | 387,838 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/9 | Expenditures | 45,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:08:33 AM. |