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.) |
05/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 339,874 | 05/03/2021 | XVFC/2020-21/P/6 | Expenditures | 249,162 | |||||||
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 235,754 | 06/03/2021 | XVFC/2020-21/P/7 | Expenditures | 54,139 | |||||||
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 339,874 | 09/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 52,624 | |||||||
09/03/2021 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,650 | 09/03/2021 | XVFC/2020-21/P/8 | Expenditures | 100,060 | |||||||
28/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 71,919 | 28/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 19,530 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 500,066 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 101,282 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 175,305 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:36:25 AM. |