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 | 12,499 | 07/03/2021 | XVFC/2020-21/P/1 | Expenditures | 301,784 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 12,499 | 07/03/2021 | XVFC/2020-21/P/2 | Expenditures | 299,104 | |||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/3 | Expenditures | 300,536 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/4 | Expenditures | 297,645 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/5 | Expenditures | 93,512 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/6 | Expenditures | 269,404 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/7 | Expenditures | 253,810 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 87,181 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 297,941 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/10 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:21:26 PM. |