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 | 1,902,007 | 09/03/2021 | XVFC/2020-21/P/1 | Expenditures | 367,977 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/2 | Expenditures | 259,183 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/3 | Expenditures | 383,090 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/4 | Expenditures | 430,424 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/5 | Expenditures | 256,912 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/10 | Expenditures | 43,247 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/11 | Expenditures | 174,197 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/6 | Expenditures | 300,003 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/7 | Expenditures | 328,761 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/8 | Expenditures | 87,568 | ||||||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/9 | Expenditures | 131,838 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/12 | Expenditures | 154,067 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/13 | Expenditures | 34,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:20:59 AM. |