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.) |
13/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 826,776 | 13/01/2021 | XVFC/2020-21/P/1 | Expenditures | 408,140 | |||||||
13/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 826,776 | 13/01/2021 | XVFC/2020-21/P/2 | Expenditures | 384,415 | |||||||
Direct Receipts | 13/01/2021 | XVFC/2020-21/P/3 | Expenditures | 446,292 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/4 | Expenditures | 77,847 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/5 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 24/01/2021 | XVFC/2020-21/P/6 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 26/01/2021 | XVFC/2020-21/P/7 | Expenditures | 95,493 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:03:15 PM. |