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.) |
14/02/2021 | XVFC/2020-21/R/10 | Direct Receipts | 281,476 | 01/02/2021 | XVFC/2020-21/P/28 | Expenditures | 16,560 | |||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/29 | Expenditures | 40,694 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/30 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/31 | Expenditures | 35,185 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/32 | Expenditures | 26,178 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/33 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/34 | Expenditures | 58,833 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/35 | Expenditures | 45,353 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/36 | Expenditures | 6,865 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/37 | Expenditures | 42,459 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/38 | Expenditures | 29,385 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/39 | Expenditures | 96,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:16 PM. |