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.) |
07/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 35,502.25 | 07/01/2021 | XVFC/2020-21/P/2 | Expenditures | 186,940 | |||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/3 | Expenditures | 136,422 | ||||||||||
Direct Receipts | 12/01/2021 | XVFC/2020-21/P/4 | Expenditures | 176,756 | ||||||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/5 | Expenditures | 181,666 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/6 | Expenditures | 100,126 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/7 | Expenditures | 100,176 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/8 | Expenditures | 147,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:57:40 AM. |