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.) |
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 13,374 | 09/12/2020 | XVFC/2020-21/P/38 | Expenditures | 58,127 | |||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/39 | Expenditures | 9,462 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/40 | Expenditures | 9,462 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/41 | Expenditures | 9,462 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/42 | Expenditures | 7,968 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/43 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/44 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/45 | Expenditures | 7,470 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/46 | Expenditures | 7,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:46:11 PM. |