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.) |
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 26,392 | 04/03/2021 | XVFC/2020-21/P/1 | Expenditures | 102,418 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/2 | Expenditures | 102,418 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/3 | Expenditures | 101,301 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/4 | Expenditures | 203,548 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/5 | Expenditures | 139,927 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/6 | Expenditures | 200,275 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 317,462 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/8 | Expenditures | 102,466 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/9 | Expenditures | 183,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:48:51 AM. |