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 | 1,673,874 | 18/03/2021 | XVFC/2020-21/P/10 | Expenditures | 300,378 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,673,874 | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 149,496 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 35,502.25 | 18/03/2021 | XVFC/2020-21/P/6 | Expenditures | 143,335 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 25,224 | 18/03/2021 | XVFC/2020-21/P/7 | Expenditures | 149,496 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/8 | Expenditures | 131,911 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/9 | Expenditures | 253,163 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/11 | Expenditures | 149,147 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/12 | Expenditures | 149,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:46:52 PM. |