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 | 31,178 | 04/03/2021 | XVFC/2020-21/P/10 | Expenditures | 62,424 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/11 | Expenditures | 9,180 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 197,250 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/12 | Expenditures | 19,584 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/13 | Expenditures | 18,675 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/14 | Expenditures | 57,900 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/15 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/16 | Expenditures | 36,720 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/17 | Expenditures | 283,024 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/18 | Expenditures | 282,673 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/19 | Expenditures | 287,299 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/20 | Expenditures | 113,151 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/21 | Expenditures | 39,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:10:07 AM. |