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 | 2,500,705 | 03/02/2021 | XVFC/2020-21/P/1 | Expenditures | 103,181 | |||||||
09/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,500,705 | 03/02/2021 | XVFC/2020-21/P/10 | Expenditures | 161,697 | |||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/2 | Expenditures | 142,674 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/3 | Expenditures | 190,231 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/4 | Expenditures | 183,437 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/5 | Expenditures | 114,139 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/6 | Expenditures | 214,011 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/7 | Expenditures | 95,116 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/8 | Expenditures | 86,912 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/9 | Expenditures | 161,697 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/11 | Expenditures | 190,231 | ||||||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/12 | Expenditures | 186,873 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:16 PM. |