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.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 905,589 | 01/02/2021 | XVFC/2020-21/P/1 | Expenditures | 85,330 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 906,068 | 01/02/2021 | XVFC/2020-21/P/2 | Expenditures | 41,543 | |||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/3 | Expenditures | 188,666 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/4 | Expenditures | 52,691 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/5 | Expenditures | 290,999 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/6 | Expenditures | 224,131 | ||||||||||
Direct Receipts | 01/02/2021 | XVFC/2020-21/P/7 | Expenditures | 265,686 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/8 | Expenditures | 109,330 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/10 | Expenditures | 470,000 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/9 | Expenditures | 56,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:47 PM. |