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.) |
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 956,124 | 04/02/2021 | XVFC/2020-21/P/2 | Expenditures | 101,996 | |||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/3 | Expenditures | 93,407 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/4 | Expenditures | 141,102 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/5 | Expenditures | 140,430 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/6 | Expenditures | 140,577 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/7 | Expenditures | 93,049 | ||||||||||
Direct Receipts | 19/02/2021 | XVFC/2020-21/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/9 | Expenditures | 117,995 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/10 | Expenditures | 128,143 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/11 | Expenditures | 141,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:20 AM. |