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/4 | Direct Receipts | 37,288 | 15/03/2021 | XVFC/2020-21/P/1 | Expenditures | 257,147 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/2 | Expenditures | 171,189 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/3 | Expenditures | 214,180 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/4 | Expenditures | 171,195 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/5 | Expenditures | 257,194 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/6 | Expenditures | 257,129 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/7 | Expenditures | 257,195 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/8 | Expenditures | 298,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:24:33 PM. |