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.) |
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 101,804 | 13/03/2021 | XVFC/2020-21/P/1 | Expenditures | 95,107 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/2 | Expenditures | 206,674 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/3 | Expenditures | 186,315 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/4 | Expenditures | 99,912 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/5 | Expenditures | 187,330 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 187,738 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 206,612 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 187,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:05:42 AM. |