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.) |
02/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 1,582,000 | 03/02/2021 | XVFC/2020-21/P/2 | Expenditures | 143,698 | |||||||
02/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,650,000 | 03/02/2021 | XVFC/2020-21/P/3 | Expenditures | 313,728 | |||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/4 | Expenditures | 313,728 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/5 | Expenditures | 236,919 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/6 | Expenditures | 455,588 | ||||||||||
Direct Receipts | 03/02/2021 | XVFC/2020-21/P/7 | Expenditures | 455,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:26:28 AM. |