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.) |
03/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 35,502.25 | 04/02/2021 | XVFC/2020-21/P/1 | Expenditures | 174,914 | |||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/2 | Expenditures | 283,025 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/3 | Expenditures | 281,799 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/4 | Expenditures | 329,488 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/5 | Expenditures | 274,097 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/8 | Expenditures | 299,828 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/9 | Expenditures | 254,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:59 AM. |