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.) |
25/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,003,227 | 25/01/2021 | XVFC/2020-21/P/1 | Expenditures | 210,740 | |||||||
25/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,002,674 | 25/01/2021 | XVFC/2020-21/P/2 | Expenditures | 188,082 | |||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/3 | Expenditures | 167,616 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/4 | Expenditures | 22,329 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/5 | Expenditures | 49,980 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/6 | Expenditures | 49,950 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/7 | Expenditures | 49,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:01:52 AM. |