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/5 | Direct Receipts | 141,118 | 16/03/2021 | XVFC/2020-21/P/1 | Expenditures | 278,283 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/2 | Expenditures | 278,183 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/3 | Expenditures | 276,054 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/4 | Expenditures | 243,675 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/5 | Expenditures | 270,488 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/6 | Expenditures | 251,792 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/7 | Expenditures | 274,901 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/10 | Expenditures | 270,786 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/8 | Expenditures | 280,197 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/9 | Expenditures | 277,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:38:13 AM. |