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.) |
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,818 | 07/03/2021 | XVFC/2020-21/P/15 | Expenditures | 19,942 | |||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/16 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/17 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/18 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/19 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/20 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 07/03/2021 | XVFC/2020-21/P/21 | Expenditures | 5,568 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/22 | Expenditures | 16,690 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/23 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/24 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/25 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/26 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/27 | Expenditures | 2,613 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/28 | Expenditures | 7,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:32:31 AM. |