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.) |
12/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 35,502.25 | 09/03/2021 | XVFC/2020-21/P/26 | Expenditures | 311,313 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/27 | Expenditures | 282,780 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/28 | Expenditures | 309,574 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/29 | Expenditures | 207,483 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/30 | Expenditures | 336,915 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/31 | Expenditures | 198,186 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/32 | Expenditures | 185,893 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/33 | Expenditures | 321,721 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/34 | Expenditures | 21,785 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/35 | Expenditures | 55,666 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/36 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/37 | Expenditures | 96,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:34:37 AM. |