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.) |
02/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 162,080 | 09/03/2021 | 4THSFC/2020-21/P/39 | Expenditures | 62,240 | |||||||
09/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 90,000 | 09/03/2021 | 4THSFC/2020-21/P/40 | Expenditures | 20,570 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 76,800 | 09/03/2021 | XVFC/2020-21/P/10 | Expenditures | 163,348 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/11 | Expenditures | 85,414 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/12 | Expenditures | 8,998 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/13 | Expenditures | 8,998 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/14 | Expenditures | 8,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:34:57 AM. |