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.) |
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 506,112 | 11/03/2021 | XVFC/2020-21/P/22 | Expenditures | 176,000 | |||||||
30/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 107,096 | 11/03/2021 | XVFC/2020-21/P/23 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/24 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/25 | Expenditures | 28,245 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 169,361 | ||||||||||
Direct Receipts | 30/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 27,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:30:42 AM. |