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.) |
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,774,785 | 18/03/2021 | XVFC/2020-21/P/38 | Expenditures | 11,300 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/39 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/40 | Expenditures | 12,281 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/41 | Expenditures | 12,281 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/42 | Expenditures | 12,281 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/43 | Expenditures | 12,281 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/44 | Expenditures | 12,281 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/46 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/47 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/48 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/49 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:54:16 AM. |