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 | 98,705 | 15/03/2021 | XVFC/2020-21/P/10 | Expenditures | 216,345 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/3 | Expenditures | 215,316 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/4 | Expenditures | 215,078 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/5 | Expenditures | 216,444 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/6 | Expenditures | 216,399 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/7 | Expenditures | 214,754 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/8 | Expenditures | 214,856 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/9 | Expenditures | 214,700 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/11 | Expenditures | 214,926 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/12 | Expenditures | 344,776 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/13 | Expenditures | 344,716 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/14 | Expenditures | 427,685 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/15 | Expenditures | 379,394 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/16 | Expenditures | 217,107 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/17 | Expenditures | 261,018 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/18 | Expenditures | 214,265 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/19 | Expenditures | 217,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:44:34 PM. |