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.) |
26/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 850,000 | 26/03/2021 | XVFC/2020-21/P/1 | Expenditures | 600,000 | |||||||
27/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 1,000,000 | 31/03/2021 | SFCV/2020-21/P/37 | Expenditures | 24,000 | |||||||
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,000,000 | 31/03/2021 | SFCV/2020-21/P/38 | Expenditures | 50,000 | |||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/39 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/40 | Expenditures | 8,034 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/41 | Expenditures | 1,945 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/42 | Expenditures | 5,192 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/43 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:36:54 AM. |