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.) |
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 20,750 | 05/01/2021 | XVFC/2020-21/P/25 | Expenditures | 139,186 | |||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/26 | Expenditures | 257,274 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/27 | Expenditures | 46,375 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/28 | Expenditures | 9,512 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/29 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/30 | Expenditures | 9,710 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/31 | Expenditures | 9,376 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/32 | Expenditures | 92,180 | ||||||||||
Direct Receipts | 27/01/2021 | XVFC/2020-21/P/33 | Expenditures | 67,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:08:19 PM. |