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.) |
02/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 182,377 | 02/03/2021 | XVFC/2020-21/P/3 | Expenditures | 38,954 | |||||||
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 104,256 | 02/03/2021 | XVFC/2020-21/P/4 | Expenditures | 36,348 | |||||||
20/03/2021 | RGSA/2020-21/R/4 | Direct Receipts | 24,539 | 02/03/2021 | XVFC/2020-21/P/5 | Expenditures | 41,446 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 82,291 | 02/03/2021 | XVFC/2020-21/P/6 | Expenditures | 115,646 | |||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/8 | Expenditures | 23,316 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/03/2021 | RGSA/2020-21/P/27 | Expenditures | 18,018 | ||||||||||
Direct Receipts | 10/03/2021 | RGSA/2020-21/P/28 | Expenditures | 17,264 | ||||||||||
Direct Receipts | 20/03/2021 | RGSA/2020-21/P/29 | Expenditures | 24,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:49:46 AM. |