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.) |
13/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 428,985 | 13/03/2021 | XVFC/2020-21/P/20 | Expenditures | 95,000 | |||||||
28/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 297,200 | 13/03/2021 | XVFC/2020-21/P/21 | Expenditures | 36,500 | |||||||
28/03/2021 | RGSA/2020-21/R/2 | Direct Receipts | 705,601 | 13/03/2021 | XVFC/2020-21/P/22 | Expenditures | 35,000 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 9,569 | 13/03/2021 | XVFC/2020-21/P/23 | Expenditures | 47,500 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/24 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/25 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/26 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/27 | Expenditures | 16,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:44:19 PM. |