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.) |
11/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,153,934.42 | 11/02/2021 | XVFC/2020-21/P/1 | Expenditures | 128,129 | |||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/2 | Expenditures | 128,841 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/3 | Expenditures | 171,460 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/4 | Expenditures | 128,355 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/5 | Expenditures | 169,301 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/6 | Expenditures | 170,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:45 AM. |