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.) |
10/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 5,196 | 15/02/2021 | XVFC/2020-21/P/2 | Expenditures | 17,300 | |||||||
10/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 273,564 | 15/02/2021 | XVFC/2020-21/P/3 | Expenditures | 194,812 | |||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/4 | Expenditures | 11,325 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/6 | Expenditures | 2,351 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/7 | Expenditures | 8,625 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/8 | Expenditures | 2,565 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/10 | Expenditures | 189,930 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/9 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:46 PM. |