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.) |
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 54,313 | 03/03/2021 | XVFC/2020-21/P/1 | Expenditures | 147,403 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/2 | Expenditures | 304,333 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/3 | Expenditures | 195,855 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/4 | Expenditures | 298,053 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/5 | Expenditures | 278,363 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/6 | Expenditures | 128,160 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/7 | Expenditures | 173,466 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/8 | Expenditures | 174,171 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/9 | Expenditures | 94,387 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/10 | Expenditures | 294,699 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/11 | Expenditures | 205,653 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/12 | Expenditures | 174,583 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/13 | Expenditures | 173,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:04:14 PM. |