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.) |
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 413,001 | 18/03/2021 | XVFC/2020-21/P/1 | Expenditures | 201,546 | |||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 413,001 | 18/03/2021 | XVFC/2020-21/P/2 | Expenditures | 78,141 | |||||||
27/03/2021 | SFCV/2020-21/R/5 | Direct Receipts | 84,000 | Expenditures | ||||||||||
27/03/2021 | SFCV/2020-21/R/6 | Direct Receipts | 57,850 | Expenditures | ||||||||||
27/03/2021 | SFCV/2020-21/R/7 | Direct Receipts | 77,134 | Expenditures | ||||||||||
27/03/2021 | SFCV/2020-21/R/8 | Direct Receipts | 293,536 | Expenditures | ||||||||||
27/03/2021 | SFCV/2020-21/R/9 | Direct Receipts | 176,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:55:51 AM. |