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.) |
03/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 650,000 | 04/02/2021 | XVFC/2020-21/P/15 | Expenditures | 91,804 | |||||||
12/02/2021 | XVFC/2020-21/R/10 | Direct Receipts | 68,960 | 04/02/2021 | XVFC/2020-21/P/16 | Expenditures | 58,546 | |||||||
12/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 858,654 | 04/02/2021 | XVFC/2020-21/P/17 | Expenditures | 98,322 | |||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/18 | Expenditures | 94,315 | ||||||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/19 | Expenditures | 104,347 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/20 | Expenditures | 922,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:01:35 PM. |