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.) |
28/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 35,502.25 | 08/01/2021 | XVFC/2020-21/P/1 | Expenditures | 184,278 | |||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/2 | Expenditures | 167,143 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/3 | Expenditures | 111,676 | ||||||||||
Direct Receipts | 18/01/2021 | XVFC/2020-21/P/4 | Expenditures | 162,711 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/5 | Expenditures | 278,157 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/6 | Expenditures | 145,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:01:44 AM. |