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.) |
09/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 35,502.25 | 23/01/2021 | XVFC/2020-21/P/1 | Expenditures | 88,075 | |||||||
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1 | 23/01/2021 | XVFC/2020-21/P/10 | Expenditures | 88,011 | |||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/2 | Expenditures | 88,021 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/3 | Expenditures | 88,081 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/4 | Expenditures | 87,677 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/5 | Expenditures | 105,538 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/6 | Expenditures | 43,792 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/7 | Expenditures | 88,075 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/8 | Expenditures | 132,310 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/9 | Expenditures | 87,967 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/11 | Expenditures | 176,182 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/12 | Expenditures | 132,151 | ||||||||||
Direct Receipts | 29/01/2021 | XVFC/2020-21/P/13 | Expenditures | 131,584 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/28 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:49:03 PM. |