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.) |
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 600,000 | 03/03/2021 | XVFC/2020-21/P/6 | Expenditures | 127,311 | |||||||
28/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,500,000 | 03/03/2021 | XVFC/2020-21/P/7 | Expenditures | 127,311 | |||||||
28/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,000,000 | 27/03/2021 | SFCV/2020-21/P/15 | Expenditures | 12,000 | |||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/18 | Expenditures | 44,630 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/19 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2021 | SFCV/2020-21/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:37:47 PM. |