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.) |
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 808,116 | 01/01/2021 | XVFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
01/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 808,116 | 01/01/2021 | XVFC/2020-21/P/11 | Expenditures | 7,500 | |||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/12 | Expenditures | 10,528 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/13 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/2 | Expenditures | 39,074 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/4 | Expenditures | 10,528 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/6 | Expenditures | 38,934 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/8 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/01/2021 | XVFC/2020-21/P/9 | Expenditures | 38,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:34:46 PM. |