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.) |
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 84,446 | 04/03/2021 | XVFC/2020-21/P/1 | Expenditures | 417,496 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/2 | Expenditures | 285,312 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/3 | Expenditures | 373,655 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/4 | Expenditures | 192,750 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 408,357 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/6 | Expenditures | 129,390 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/7 | Expenditures | 422,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:22:06 PM. |