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.) |
04/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 208,428 | 04/02/2021 | XVFC/2020-21/P/29 | Expenditures | 208,390 | |||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/30 | Expenditures | 36,372 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/31 | Expenditures | 40,530 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/32 | Expenditures | 8,247 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/33 | Expenditures | 8,247 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/34 | Expenditures | 8,247 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/35 | Expenditures | 8,247 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/36 | Expenditures | 9,195 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/37 | Expenditures | 13,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:24 PM. |