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.) |
30/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 35,502.25 | 19/01/2021 | XVFC/2020-21/P/1 | Expenditures | 87,576 | |||||||
Direct Receipts | 19/01/2021 | XVFC/2020-21/P/2 | Expenditures | 171,119 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/3 | Expenditures | 74,501 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/4 | Expenditures | 86,758 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/5 | Expenditures | 170,667 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/6 | Expenditures | 87,523 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/7 | Expenditures | 91,082 | ||||||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/8 | Expenditures | 153,510 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/10 | Expenditures | 149,672 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/11 | Expenditures | 175,182 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/12 | Expenditures | 126,941 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/13 | Expenditures | 86,882 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/14 | Expenditures | 131,213 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/15 | Expenditures | 87,195 | ||||||||||
Direct Receipts | 30/01/2021 | XVFC/2020-21/P/9 | Expenditures | 87,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:12:23 AM. |