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.) |
14/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 110,000 | 14/03/2021 | XVFC/2020-21/P/15 | Expenditures | 54,805 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/16 | Expenditures | 60,415 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/17 | Expenditures | 20,395 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/18 | Expenditures | 59,240 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/19 | Expenditures | 50,030 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/20 | Expenditures | 53,820 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/21 | Expenditures | 245,657 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/22 | Expenditures | 38,997 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/23 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:17:58 PM. |