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.) |
15/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 35,502.25 | 18/01/2021 | XVFC/2020-21/P/1 | Expenditures | 59,514 | |||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/2 | Expenditures | 59,583 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/3 | Expenditures | 59,560 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/4 | Expenditures | 59,606 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/5 | Expenditures | 59,593 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/6 | Expenditures | 274,941 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/7 | Expenditures | 44,914 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/8 | Expenditures | 136,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:56:01 PM. |