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.) |
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,056 | 04/03/2021 | XVFC/2020-21/P/1 | Expenditures | 89,287 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/2 | Expenditures | 89,363 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/3 | Expenditures | 89,390 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/4 | Expenditures | 292,162 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/5 | Expenditures | 89,353 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/6 | Expenditures | 89,329 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/7 | Expenditures | 89,349 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/8 | Expenditures | 89,168 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/9 | Expenditures | 249,797 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/10 | Expenditures | 89,405 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/11 | Expenditures | 89,368 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/12 | Expenditures | 89,406 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/13 | Expenditures | 167,038 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/14 | Expenditures | 89,390 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/15 | Expenditures | 89,374 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/16 | Expenditures | 89,332 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/17 | Expenditures | 249,932 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/18 | Expenditures | 284,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:29:57 AM. |