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.) |
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 379,279 | 15/03/2021 | XVFC/2020-21/P/24 | Expenditures | 6,000 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/26 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/27 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/28 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/29 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/30 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/31 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/32 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/33 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/34 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/35 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/36 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/37 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/38 | Expenditures | 68,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:24 PM. |