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/1 | Direct Receipts | 129,140 | 18/03/2021 | XVFC/2020-21/P/1 | Expenditures | 9,525 | |||||||
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 6,229 | 18/03/2021 | XVFC/2020-21/P/2 | Expenditures | 14,350 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 32,857 | 18/03/2021 | XVFC/2020-21/P/3 | Expenditures | 23,973 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 28,795 | 18/03/2021 | XVFC/2020-21/P/4 | Expenditures | 9,563 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 9,563 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/6 | Expenditures | 9,563 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/7 | Expenditures | 9,563 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/8 | Expenditures | 14,349 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 17,810 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 17,110 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 23,488 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 9,369 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 9,598 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 19,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:06:12 AM. |