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/3 | Direct Receipts | 561,891 | 01/03/2021 | XVFC/2020-21/P/16 | Expenditures | 44,900 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 561,890 | 01/03/2021 | XVFC/2020-21/P/17 | Expenditures | 41,960 | |||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/18 | Expenditures | 37,290 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/19 | Expenditures | 38,372 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/20 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/21 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/22 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/23 | Expenditures | 33,690 | ||||||||||
Direct Receipts | 06/03/2021 | XVFC/2020-21/P/24 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/25 | Expenditures | 22,860 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/26 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/27 | Expenditures | 41,810 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/28 | Expenditures | 43,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:13:50 PM. |