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 | 106,464 | 02/03/2021 | XVFC/2020-21/P/5 | Expenditures | 406,597 | |||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/6 | Expenditures | 428,544 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/7 | Expenditures | 420,469 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/10 | Expenditures | 421,123 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/11 | Expenditures | 188,589 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/8 | Expenditures | 302,829 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/9 | Expenditures | 263,643 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/12 | Expenditures | 423,289 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/13 | Expenditures | 287,827 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/14 | Expenditures | 419,132 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/15 | Expenditures | 333,824 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/16 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:19 PM. |