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.) |
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 56,054 | 01/03/2021 | XVFC/2020-21/P/16 | Expenditures | 152,444 | |||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/17 | Expenditures | 252,152 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/18 | Expenditures | 259,590 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/19 | Expenditures | 178,022 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/20 | Expenditures | 176,409 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/21 | Expenditures | 177,752 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/22 | Expenditures | 179,899 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/23 | Expenditures | 170,124 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/27 | Expenditures | 169,715 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/29 | Expenditures | 458,237 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/30 | Expenditures | 275,164 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/31 | Expenditures | 423,414 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/32 | Expenditures | 174,095 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/33 | Expenditures | 251,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:23:49 AM. |