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.) |
20/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 276,902 | 10/02/2021 | XVFC/2020-21/P/4 | Expenditures | 19,925 | |||||||
Direct Receipts | 10/02/2021 | XVFC/2020-21/P/5 | Expenditures | 41,217 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/6 | Expenditures | 11,165 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/8 | Expenditures | 5,451 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/9 | Expenditures | 31,584 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/10 | Expenditures | 25,960 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/11 | Expenditures | 26,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:41 AM. |