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.) |
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,049,185 | 12/02/2021 | XVFC/2020-21/P/1 | Expenditures | 89,984 | |||||||
13/02/2021 | SFCV/2020-21/R/5 | Direct Receipts | 1,582,660 | 12/02/2021 | XVFC/2020-21/P/2 | Expenditures | 80,002 | |||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/3 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 13/02/2021 | SFCV/2020-21/P/17 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 13/02/2021 | XVFC/2020-21/P/4 | Expenditures | 9,892 | ||||||||||
Direct Receipts | 15/02/2021 | SFCV/2020-21/P/19 | Expenditures | 25,565 | ||||||||||
Direct Receipts | 15/02/2021 | SFCV/2020-21/P/20 | Expenditures | 9,099 | ||||||||||
Direct Receipts | 16/02/2021 | SFCV/2020-21/P/18 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:18:53 PM. |