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.) |
12/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 185,433 | 12/03/2021 | XVFC/2020-21/P/3 | Expenditures | 152,584 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 184,413 | 19/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 38,955 | |||||||
29/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 184,159 | 22/03/2021 | 4THSFC/2020-21/P/7 | Expenditures | 43,900 | |||||||
Direct Receipts | 22/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 33,512 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/4 | Expenditures | 29,239 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/5 | Expenditures | 131,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:01:11 AM. |