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.) |
05/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,804,635 | 25/02/2021 | XVFC/2020-21/P/16 | Expenditures | 238,788 | |||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/17 | Expenditures | 333,530 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/18 | Expenditures | 167,110 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/19 | Expenditures | 272,419 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/20 | Expenditures | 272,419 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/21 | Expenditures | 272,419 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/22 | Expenditures | 209,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:18:07 PM. |