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.) |
09/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 520,272 | 11/02/2021 | XVFC/2020-21/P/3 | Expenditures | 42,480 | |||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/4 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/5 | Expenditures | 42,480 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/6 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/7 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/8 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/9 | Expenditures | 38,627 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/10 | Expenditures | 216,669 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/11 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/12 | Expenditures | 10,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:31:42 PM. |