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.) |
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 291,182 | 25/03/2021 | XVFC/2020-21/P/35 | Expenditures | 1,080 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/36 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/37 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/38 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/39 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/40 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/41 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/42 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/43 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/44 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/45 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/46 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/47 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:18 PM. |