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.) |
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 35,502.25 | 18/03/2021 | XVFC/2020-21/P/2 | Expenditures | 161,452 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 170,921 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 161,448 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 161,528 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 94,850 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 170,904 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/10 | Expenditures | 161,555 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/11 | Expenditures | 151,909 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/12 | Expenditures | 170,970 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/13 | Expenditures | 85,527 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/14 | Expenditures | 95,066 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 189,832 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 170,902 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/15 | Expenditures | 161,482 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/16 | Expenditures | 161,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:17:40 AM. |