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.) |
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 168,014 | 27/03/2021 | XVFC/2020-21/P/14 | Expenditures | 37,944 | |||||||
28/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 198,214 | 27/03/2021 | XVFC/2020-21/P/15 | Expenditures | 86,287 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 241,430 | 27/03/2021 | XVFC/2020-21/P/16 | Expenditures | 25,000 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/17 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/19 | Expenditures | 31,860 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/20 | Expenditures | 23,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:39:15 AM. |