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/7 | Direct Receipts | 70,511 | 01/03/2021 | XVFC/2020-21/P/8 | Receipt Cancellation | 18,494 | |||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/9 | Expenditures | 293,490 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/11 | Expenditures | 292,672 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/12 | Expenditures | 292,836 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/13 | Expenditures | 313,637 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/14 | Expenditures | 312,461 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/15 | Expenditures | 312,562 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/16 | Expenditures | 311,385 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/17 | Expenditures | 311,777 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/18 | Expenditures | 310,602 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/19 | Expenditures | 312,853 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/20 | Expenditures | 312,853 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/21 | Expenditures | 305,289 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/22 | Expenditures | 294,814 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/23 | Expenditures | 294,479 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/24 | Expenditures | 294,842 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/25 | Expenditures | 212,877 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/26 | Expenditures | 296,278 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/27 | Expenditures | 290,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:24 PM. |