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 | 2,611,458.9 | 30/03/2021 | XVFC/2020-21/P/1 | Expenditures | 245,997 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 40,285 | 30/03/2021 | XVFC/2020-21/P/10 | Expenditures | 245,997 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,611,459 | 30/03/2021 | XVFC/2020-21/P/2 | Expenditures | 211,362 | |||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/3 | Expenditures | 258,975 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/4 | Expenditures | 211,362 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/5 | Expenditures | 258,975 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/6 | Expenditures | 220,209 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/7 | Expenditures | 176,169 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/8 | Expenditures | 245,997 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/9 | Expenditures | 215,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:11:58 AM. |