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.) |
10/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 35,502.25 | 09/02/2021 | XVFC/2020-21/P/14 | Expenditures | 100,523 | |||||||
10/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 77,609 | 09/02/2021 | XVFC/2020-21/P/15 | Expenditures | 102,296 | |||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/16 | Expenditures | 150,875 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/17 | Expenditures | 175,948 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/18 | Expenditures | 240,800 | ||||||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/19 | Expenditures | 175,988 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/20 | Expenditures | 102,296 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/21 | Expenditures | 145,182 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/22 | Expenditures | 87,986 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/28 | Expenditures | 16.83 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:55:45 PM. |