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.) |
12/02/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,094,946 | 04/02/2021 | XVFC/2020-21/P/47 | Expenditures | 65,820 | |||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/48 | Expenditures | 100,595 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/49 | Expenditures | 66,645 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/50 | Expenditures | 70,713 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/51 | Expenditures | 19,277 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/52 | Expenditures | 19,277 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/53 | Expenditures | 28,924 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/54 | Expenditures | 28,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:23:02 AM. |