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 | 11,014,337 | 30/03/2021 | XVFC/2020-21/P/1 | Expenditures | 455,894 | |||||||
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 11,014,337 | 30/03/2021 | XVFC/2020-21/P/2 | Expenditures | 458,563 | |||||||
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 11,014,337 | 30/03/2021 | XVFC/2020-21/P/3 | Expenditures | 188,423 | |||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/4 | Expenditures | 120,119 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/5 | Expenditures | 156,763 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/10 | Expenditures | 126,937 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/6 | Expenditures | 203,915 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/8 | Expenditures | 198,423 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/9 | Expenditures | 197,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 05:54:57 AM. |