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.) |
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 304,551 | 09/03/2021 | XVFC/2020-21/P/15 | Expenditures | 21,100 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 3,957 | 09/03/2021 | XVFC/2020-21/P/16 | Expenditures | 3,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 64,445 | 09/03/2021 | XVFC/2020-21/P/17 | Expenditures | 22,700 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 64,445 | 12/03/2021 | XVFC/2020-21/P/18 | Expenditures | 12,200 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 64,445 | 19/03/2021 | XVFC/2020-21/P/19 | Expenditures | 14,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 127,614 | 19/03/2021 | XVFC/2020-21/P/20 | Expenditures | 11,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,398 | 19/03/2021 | XVFC/2020-21/P/21 | Expenditures | 13,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,188 | 19/03/2021 | XVFC/2020-21/P/22 | Expenditures | 11,100 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,009 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,079 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 204,551 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:21:42 PM. |