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.) |
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 206,708 | 01/03/2021 | XVFC/2020-21/P/3 | Expenditures | 40,055 | |||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/4 | Expenditures | 40,355 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/5 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/6 | Expenditures | 54,340 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/8 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 42,899 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/9 | Expenditures | 56,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:50 PM. |