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 | 72,447 | 02/03/2021 | XVFC/2020-21/P/3 | Expenditures | 173,922 | |||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/4 | Expenditures | 174,488 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/5 | Expenditures | 175,883 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/6 | Expenditures | 145,850 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/7 | Expenditures | 171,905 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/8 | Expenditures | 175,170 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 130,447 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/10 | Expenditures | 174,640 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/11 | Expenditures | 157,357 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/12 | Expenditures | 115,202 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/13 | Expenditures | 171,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:24:18 AM. |