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.) |
11/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 37,829 | 11/03/2021 | XVFC/2020-21/P/5 | Expenditures | 40,500 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/6 | Expenditures | 879,742 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/7 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/8 | Expenditures | 257,754 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/10 | Expenditures | 32,660 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/11 | Expenditures | 106,965 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/12 | Expenditures | 106,400 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 29,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:45:58 PM. |