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.) |
23/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 132,312 | 11/02/2021 | XVFC/2020-21/P/34 | Expenditures | 7,820 | |||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/35 | Expenditures | 7,820 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/36 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/37 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/38 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/39 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/41 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/42 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/43 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/44 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/45 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:21:15 AM. |