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.) |
30/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 35,502.25 | 04/01/2021 | XVFC/2020-21/P/1 | Expenditures | 75,432 | |||||||
Direct Receipts | 05/01/2021 | XVFC/2020-21/P/2 | Expenditures | 116,462 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/3 | Expenditures | 187,624 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/4 | Expenditures | 187,470 | ||||||||||
Direct Receipts | 06/01/2021 | XVFC/2020-21/P/5 | Expenditures | 170,650 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/10 | Expenditures | 193,187 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/6 | Expenditures | 154,067 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/7 | Expenditures | 157,159 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/8 | Expenditures | 135,853 | ||||||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/9 | Expenditures | 58,144 | ||||||||||
Direct Receipts | 08/01/2021 | XVFC/2020-21/P/11 | Expenditures | 254,593 | ||||||||||
Direct Receipts | 20/01/2021 | XVFC/2020-21/P/12 | Expenditures | 179,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:46:32 PM. |