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.) |
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 150,000 | 09/03/2021 | XVFC/2020-21/P/11 | Expenditures | 28,035 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/12 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/13 | Expenditures | 5,234 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/14 | Expenditures | 16,531 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/15 | Expenditures | 134,861 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/16 | Expenditures | 14,269 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/17 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/18 | Expenditures | 150,178 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/19 | Expenditures | 3,906 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/20 | Expenditures | 16,907 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/21 | Expenditures | 11,708 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/22 | Expenditures | 37,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:29:19 PM. |