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.) |
09/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,263,173.8 | 02/03/2021 | XVFC/2020-21/P/2 | Expenditures | 85,948 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/3 | Expenditures | 85,712 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/4 | Expenditures | 67,416 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/5 | Receipt Cancellation | 2,263,173.8 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/6 | Expenditures | 196,688 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/7 | Expenditures | 43,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:08:59 AM. |