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.) |
19/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 138,000 | 19/03/2021 | XVFC/2020-21/P/1 | Expenditures | 9,757 | |||||||
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 138,000 | 19/03/2021 | XVFC/2020-21/P/10 | Expenditures | 15,878 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 138,000 | 19/03/2021 | XVFC/2020-21/P/11 | Expenditures | 12,561 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/12 | Expenditures | 17,967 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/13 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/14 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/15 | Expenditures | 3,564 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/16 | Expenditures | 3,708 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/2 | Expenditures | 12,048 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/3 | Expenditures | 3,296 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/4 | Expenditures | 4,212 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/5 | Expenditures | 4,536 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/6 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/7 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 3,296 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/9 | Expenditures | 11,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:27:04 PM. |