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 | 135,028 | 04/03/2021 | XVFC/2020-21/P/2 | Expenditures | 230,896 | |||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/3 | Expenditures | 232,048 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/4 | Expenditures | 232,879 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/5 | Expenditures | 458,606 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/6 | Expenditures | 466,566 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/10 | Expenditures | 179,577 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/9 | Expenditures | 456,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:23:58 PM. |