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/9 | Direct Receipts | 55,573 | 02/03/2021 | XVFC/2020-21/P/39 | Expenditures | 143,044 | |||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/40 | Expenditures | 133,510 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/41 | Expenditures | 145,116 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/42 | Expenditures | 140,528 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/43 | Expenditures | 47,520 | ||||||||||
Direct Receipts | 02/03/2021 | XVFC/2020-21/P/44 | Expenditures | 232,417 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/45 | Expenditures | 90,266 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/46 | Expenditures | 70,390 | ||||||||||
Direct Receipts | 04/03/2021 | XVFC/2020-21/P/47 | Expenditures | 189,831 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/48 | Expenditures | 103,665 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/49 | Expenditures | 91,757 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/50 | Expenditures | 335,264 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/51 | Expenditures | 144,140 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/52 | Expenditures | 287,486 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/53 | Expenditures | 134,694 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/54 | Expenditures | 170,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:12:07 AM. |