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.) |
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 415,382 | 10/03/2021 | XVFC/2020-21/P/28 | Expenditures | 9,000 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/29 | Expenditures | 25,859 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/30 | Expenditures | 26,484 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/31 | Expenditures | 26,159 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/32 | Expenditures | 25,859 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/33 | Expenditures | 25,634 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/34 | Expenditures | 26,509 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/35 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/36 | Expenditures | 10,482 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/37 | Expenditures | 12,049 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/38 | Expenditures | 14,555 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/39 | Expenditures | 12,234 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/40 | Expenditures | 10,775 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/41 | Expenditures | 9,941 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/42 | Expenditures | 11,274 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/43 | Expenditures | 8,551 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/44 | Expenditures | 10,740 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/45 | Expenditures | 10,397 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/46 | Expenditures | 8,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:24:09 AM. |