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.) |
02/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 806,088 | 02/02/2021 | XVFC/2020-21/P/1 | Expenditures | 28,650 | |||||||
02/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 806,088 | 05/02/2021 | XVFC/2020-21/P/2 | Expenditures | 104,646 | |||||||
Direct Receipts | 17/02/2021 | SFCV/2020-21/P/9 | Expenditures | 44,212 | ||||||||||
Direct Receipts | 23/02/2021 | SFCV/2020-21/P/11 | Expenditures | 38,576 | ||||||||||
Direct Receipts | 25/02/2021 | SFCV/2020-21/P/12 | Expenditures | 41,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:11 AM. |