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.) |
29/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 342,331 | 21/03/2021 | XVFC/2020-21/P/16 | Expenditures | 6,211 | |||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/17 | Expenditures | 11,863 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/18 | Expenditures | 6,953 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/19 | Expenditures | 8,010 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/20 | Expenditures | 3,861 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/21 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/22 | Expenditures | 10,454 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/23 | Expenditures | 164,055 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/24 | Expenditures | 33,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:47:19 PM. |