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/3 | Direct Receipts | 49,011 | 02/03/2021 | XVFC/2020-21/P/5 | Expenditures | 217,092 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/6 | Expenditures | 217,259 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 217,203 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/8 | Expenditures | 217,181 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 216,810 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/10 | Expenditures | 77,928 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/11 | Expenditures | 244,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:07:54 PM. |