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/6 | Direct Receipts | 21,145 | 01/03/2021 | XVFC/2020-21/P/18 | Expenditures | 127,446 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/19 | Expenditures | 145,672 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/20 | Expenditures | 145,672 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/21 | Expenditures | 51,178 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/22 | Expenditures | 147,700 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/23 | Expenditures | 173,814 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/24 | Expenditures | 214,994 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/25 | Expenditures | 140,912 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/26 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:04 PM. |