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.) |
20/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 35,502.25 | 20/01/2021 | XVFC/2020-21/P/1 | Expenditures | 219,682 | |||||||
20/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 30,772 | 23/01/2021 | XVFC/2020-21/P/2 | Expenditures | 218,760 | |||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/3 | Expenditures | 218,699 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/4 | Expenditures | 176,045 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/5 | Expenditures | 219,068 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/6 | Expenditures | 218,761 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/7 | Expenditures | 89,147 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/8 | Expenditures | 115,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:10:11 PM. |