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.) |
30/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 2,432,053 | 30/01/2021 | XVFC/2020-21/P/10 | Expenditures | 59,760 | |||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/11 | Expenditures | 59,870 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/12 | Expenditures | 59,580 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/13 | Expenditures | 59,736 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/14 | Expenditures | 22,390 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/2 | Expenditures | 50,075 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/3 | Expenditures | 28,130 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/4 | Expenditures | 60,590 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/5 | Expenditures | 43,635 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/6 | Expenditures | 29,719 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/7 | Expenditures | 31,840 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/8 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/9 | Expenditures | 36,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:07:46 AM. |