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.) |
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 12,702 | 04/03/2021 | XVFC/2020-21/P/1 | Expenditures | 143,750 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/2 | Expenditures | 167,561 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/3 | Expenditures | 258,384 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/4 | Expenditures | 340,630 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/5 | Expenditures | 68,561 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/6 | Expenditures | 68,561 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/7 | Expenditures | 67,699 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/10 | Expenditures | 76,704 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/11 | Expenditures | 38,352 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/12 | Expenditures | 38,352 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/13 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/8 | Expenditures | 258,291 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/9 | Expenditures | 258,303 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/14 | Expenditures | 256,684 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/15 | Expenditures | 258,234 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/16 | Expenditures | 258,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:31 AM. |