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.) |
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 259,726 | 08/03/2021 | XVFC/2020-21/P/19 | Expenditures | 1,498 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/20 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/21 | Expenditures | 301,416 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/22 | Expenditures | 186,938 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/23 | Expenditures | 1,498 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/24 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/25 | Expenditures | 43,150 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/26 | Expenditures | 112,760 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/27 | Expenditures | 302,125 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/28 | Expenditures | 258,963 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/29 | Expenditures | 103,587 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/30 | Expenditures | 103,587 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/31 | Expenditures | 103,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:49:43 PM. |