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.) |
27/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 3,502,226 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
27/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 3,617 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 3,502,226 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 22,733 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 3,502,226 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 18,435 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 3,617 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/17 | Direct Receipts | 25,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:14:37 AM. |