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.) |
25/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 500,000 | 02/02/2021 | XVFC/2020-21/P/10 | Expenditures | 48,419 | |||||||
25/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 500,000 | 02/02/2021 | XVFC/2020-21/P/11 | Expenditures | 48,470 | |||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/12 | Expenditures | 48,773 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/13 | Expenditures | 48,773 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/14 | Expenditures | 53,492 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/15 | Expenditures | 58,320 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/16 | Expenditures | 48,357 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/17 | Expenditures | 97,872 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/18 | Expenditures | 52,444 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/19 | Expenditures | 841,106 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/7 | Expenditures | 97,711 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/8 | Expenditures | 192,991 | ||||||||||
Direct Receipts | 02/02/2021 | XVFC/2020-21/P/9 | Expenditures | 28,651 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:25 PM. |