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.) |
23/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 135,000 | 23/02/2021 | XVFC/2020-21/P/16 | Expenditures | 5,949 | |||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/17 | Expenditures | 2,475 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/18 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/19 | Expenditures | 11,368 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/20 | Expenditures | 24,072 | ||||||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/21 | Expenditures | 19,620 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/23 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/24 | Expenditures | 4,578.4 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/25 | Expenditures | 8,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:01 PM. |