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/3 | Direct Receipts | 2,418,482 | 06/02/2021 | XVFC/2020-21/P/1 | Expenditures | 299,395 | |||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/2 | Expenditures | 285,797 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/3 | Expenditures | 190,355 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/4 | Expenditures | 170,922 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/5 | Expenditures | 90,695 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/6 | Expenditures | 150,606 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/7 | Expenditures | 97,792 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/8 | Expenditures | 123,102 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/9 | Expenditures | 274,857 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/10 | Expenditures | 157,165 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/11 | Expenditures | 102,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:07:52 AM. |