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.) |
15/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 502,425 | 17/03/2021 | XVFC/2020-21/P/14 | Expenditures | 175,366 | |||||||
23/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 106,316 | 17/03/2021 | XVFC/2020-21/P/15 | Expenditures | 135,531 | |||||||
23/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 106,316 | 22/03/2021 | XVFC/2020-21/P/16 | Expenditures | 24,758 | |||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 505,641 | 22/03/2021 | XVFC/2020-21/P/17 | Expenditures | 54,581 | |||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 502,425 | 23/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 117,514 | |||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/24 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/25 | Expenditures | 48,876 | ||||||||||
Direct Receipts | 23/03/2021 | 4THSFC/2020-21/P/26 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 34,312 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/19 | Expenditures | 46,300 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/20 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:20 AM. |