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.) |
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 667,277 | 02/03/2021 | XVFC/2020-21/P/37 | Expenditures | 673,000 | |||||||
01/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 667,277 | 02/03/2021 | XVFC/2020-21/P/38 | Expenditures | 473,000 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 44,018 | 03/03/2021 | XVFC/2020-21/P/39 | Expenditures | 50,000 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/40 | Expenditures | 98,554 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/41 | Expenditures | 22,065 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/42 | Expenditures | 67,300 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/43 | Expenditures | 67,300 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/44 | Expenditures | 18,186 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/45 | Expenditures | 57,171 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/46 | Expenditures | 47,898 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/47 | Expenditures | 30,938 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/48 | Expenditures | 31,184 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/49 | Expenditures | 23,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:20:25 AM. |