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.) |
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 200,000 | 22/03/2021 | XVFC/2020-21/P/48 | Expenditures | 22,387 | |||||||
22/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 500,000 | 22/03/2021 | XVFC/2020-21/P/49 | Expenditures | 63,066 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 973,709 | 22/03/2021 | XVFC/2020-21/P/50 | Expenditures | 31,513 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,264,723 | 22/03/2021 | XVFC/2020-21/P/51 | Expenditures | 4,943 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/52 | Expenditures | 5,280 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/53 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/54 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/55 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/56 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/57 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/58 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/59 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/60 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:59:51 PM. |