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/6 | Direct Receipts | 122,315 | 02/03/2021 | XVFC/2020-21/P/2 | Expenditures | 324,976 | |||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/3 | Expenditures | 309,430 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/4 | Expenditures | 422,342 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/5 | Expenditures | 449,900 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/6 | Expenditures | 302,897 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 412,966 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/8 | Expenditures | 419,933 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/9 | Expenditures | 315,938 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/10 | Expenditures | 425,546 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/11 | Expenditures | 188,621 | ||||||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/12 | Expenditures | 233,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:01 PM. |