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.) |
04/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 73,547.96 | 04/01/2021 | XVFC/2020-21/P/2 | Expenditures | 191,767 | |||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/4 | Expenditures | 258,305 | ||||||||||
Direct Receipts | 04/01/2021 | XVFC/2020-21/P/5 | Expenditures | 291,850 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/6 | Expenditures | 189,188 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/7 | Expenditures | 200,768 | ||||||||||
Direct Receipts | 11/01/2021 | XVFC/2020-21/P/8 | Expenditures | 291,604 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/10 | Expenditures | 68,800 | ||||||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/9 | Expenditures | 269,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:21:38 PM. |