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 | 29,217 | 25/03/2021 | XVFC/2020-21/P/84 | Expenditures | 222,845 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 29,217 | 25/03/2021 | XVFC/2020-21/P/85 | Expenditures | 192,605 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/86 | Expenditures | 188,939 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/87 | Expenditures | 172,795 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/88 | Expenditures | 79,094 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/89 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/90 | Expenditures | 980 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/91 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/92 | Expenditures | 19,956 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/93 | Expenditures | 19,426 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/94 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/95 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/96 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/97 | Expenditures | 50,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:21:04 PM. |