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.) |
24/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 776,108 | 24/02/2021 | XVFC/2020-21/P/10 | Expenditures | 34,807 | |||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/11 | Expenditures | 54,056 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/12 | Expenditures | 52,166 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/13 | Expenditures | 40,026 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/14 | Expenditures | 16,733 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/15 | Expenditures | 54,379 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/16 | Expenditures | 73,299 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/8 | Expenditures | 79,860 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/9 | Expenditures | 15,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:04:31 AM. |