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.) |
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 411,075 | 05/01/2021 | XVFC/2020-21/P/1 | Expenditures | 54,870 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 411,075 | 29/01/2021 | XVFC/2020-21/P/10 | Expenditures | 8,000 | |||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/11 | Expenditures | 17,936 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/3 | Expenditures | 27,060 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/4 | Expenditures | 23,115 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/5 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/6 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/7 | Expenditures | 27,390 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/8 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/9 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:10 AM. |