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.) |
26/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 909,495 | 26/02/2021 | XVFC/2020-21/P/74 | Expenditures | 25,960 | |||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/75 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/76 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/77 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/78 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/79 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/80 | Expenditures | 13,525 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/81 | Expenditures | 23,262 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/82 | Expenditures | 13,201 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/83 | Expenditures | 26,460 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/84 | Expenditures | 15,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:24 AM. |