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/5 | Direct Receipts | 207,153 | 12/02/2021 | XVFC/2020-21/P/10 | Expenditures | 29,736 | |||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/11 | Expenditures | 13,734 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/12 | Expenditures | 137,500 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/13 | Expenditures | 6,263 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/14 | Expenditures | 22,842 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/15 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/8 | Expenditures | 13,377 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/9 | Expenditures | 26,818 | ||||||||||
Direct Receipts | 14/02/2021 | XVFC/2020-21/P/16 | Expenditures | 6,833 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/17 | Expenditures | 63,720 | ||||||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/16 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:17:55 PM. |