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/10 | Direct Receipts | 8,517 | 04/03/2021 | XVFC/2020-21/P/26 | Expenditures | 57,500 | |||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 18,258 | 04/03/2021 | XVFC/2020-21/P/27 | Expenditures | 132,272 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/28 | Expenditures | 37,690 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/29 | Expenditures | 68,566 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/30 | Expenditures | 64,470 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/32 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/33 | Expenditures | 419.1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:57:36 AM. |