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/4 | Direct Receipts | 1,348,961 | 27/03/2021 | XVFC/2020-21/P/1 | Expenditures | 219,822 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/2 | Expenditures | 300,303 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/3 | Expenditures | 278,889 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/4 | Expenditures | 279,051 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/5 | Expenditures | 174,202 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/6 | Expenditures | 126,412 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/7 | Expenditures | 172,402 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/8 | Expenditures | 128,074 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/9 | Expenditures | 76,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:19:19 PM. |