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.) |
24/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 615,000 | 24/02/2021 | XVFC/2020-21/P/39 | Expenditures | 176,800 | |||||||
24/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 615,000 | 24/02/2021 | XVFC/2020-21/P/40 | Expenditures | 65,055 | |||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/41 | Expenditures | 75,885 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/42 | Expenditures | 77,094 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/43 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/44 | Expenditures | 48,536 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/45 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/48 | Expenditures | 82,900 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/49 | Expenditures | 92,500 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/50 | Expenditures | 39,800 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/51 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/52 | Expenditures | 35,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:40:51 PM. |