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.) |
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,700,000 | 04/03/2021 | XVFC/2020-21/P/56 | Expenditures | 64,500 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,700,000 | 04/03/2021 | XVFC/2020-21/P/57 | Expenditures | 41,990 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/58 | Expenditures | 127,758 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/59 | Expenditures | 38,189 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/60 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/61 | Expenditures | 405,000 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/62 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/63 | Expenditures | 37,930 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/64 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/65 | Expenditures | 34,565 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/66 | Expenditures | 34,496 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/67 | Expenditures | 71,468 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/68 | Expenditures | 36,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:31:19 PM. |