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.) |
08/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 541,191 | 08/03/2021 | XVFC/2020-21/P/12 | Expenditures | 44,654 | |||||||
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 541,191 | 08/03/2021 | XVFC/2020-21/P/13 | Expenditures | 63,516 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/14 | Expenditures | 84,551 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/15 | Expenditures | 89,253 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 22,653 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 16,040 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/16 | Expenditures | 86,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:22:14 PM. |