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.) |
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,581,439 | 13/03/2021 | XVFC/2020-21/P/1 | Expenditures | 259,406 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/10 | Expenditures | 172,497 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/11 | Expenditures | 130,877 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/2 | Expenditures | 218,928 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/7 | Expenditures | 133,903 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/8 | Expenditures | 130,863 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/9 | Expenditures | 294,794 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/13 | Expenditures | 173,649 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 243,765 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 130,129 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/16 | Expenditures | 130,938 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/17 | Expenditures | 191,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:59:13 AM. |