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.) |
08/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 326,992 | 09/01/2021 | XVFC/2020-21/P/1 | Expenditures | 46,331 | |||||||
08/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 442,137 | 09/01/2021 | XVFC/2020-21/P/2 | Expenditures | 46,338 | |||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/3 | Expenditures | 74,042 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/4 | Expenditures | 92,874 | ||||||||||
Direct Receipts | 09/01/2021 | XVFC/2020-21/P/5 | Expenditures | 92,602 | ||||||||||
Direct Receipts | 18/01/2021 | SFCG/2020-21/P/64 | Expenditures | 84,789 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:17:17 AM. |