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.) |
02/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 137,336 | 02/01/2021 | XVFC/2020-21/P/1 | Expenditures | 48,870 | |||||||
02/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 137,335 | 02/01/2021 | XVFC/2020-21/P/2 | Expenditures | 19,800 | |||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/3 | Expenditures | 126,600 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/4 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 02/01/2021 | XVFC/2020-21/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/10 | Expenditures | 10,736 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/6 | Expenditures | 10,762 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/7 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/8 | Expenditures | 5,432 | ||||||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/9 | Expenditures | 14,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:57:43 PM. |