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.) |
22/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,136,603 | 16/01/2021 | XVFC/2020-21/P/1 | Expenditures | 1,500,000 | |||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/2 | Expenditures | 1,100,000 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/3 | Expenditures | 1,450,000 | ||||||||||
Direct Receipts | 21/01/2021 | XVFC/2020-21/P/4 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/5 | Expenditures | 1,350,000 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/6 | Expenditures | 1,900,000 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/7 | Expenditures | 900,000 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/8 | Expenditures | 4,525,000 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/9 | Expenditures | 2,550,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:56:31 PM. |