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.) |
08/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 35,502.25 | 06/01/2021 | XVFC/2020-21/P/1 | Expenditures | 292,150 | |||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/2 | Expenditures | 110,175 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/3 | Expenditures | 92,806 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/4 | Expenditures | 290,263 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/5 | Expenditures | 190,707 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/6 | Expenditures | 192,016 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/7 | Expenditures | 178,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:39:46 AM. |