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.) |
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 158,331 | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 27,012 | |||||||
26/03/2021 | 4THSFC/2020-21/R/6 | Direct Receipts | 33,314 | 25/03/2021 | XVFC/2020-21/P/13 | Expenditures | 43,947 | |||||||
26/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 33,504 | 25/03/2021 | XVFC/2020-21/P/14 | Expenditures | 5,760 | |||||||
26/03/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 106,798 | 25/03/2021 | XVFC/2020-21/P/16 | Expenditures | 2,880 | |||||||
26/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 33,504 | 25/03/2021 | XVFC/2020-21/P/17 | Expenditures | 3,900 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/18 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/19 | Expenditures | 2,275 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/26 | Receipt Cancellation | 33,504 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/27 | Receipt Cancellation | 106,798 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/28 | Receipt Cancellation | 57,000 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/29 | Receipt Cancellation | 33,314 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/30 | Receipt Cancellation | 33,314 | ||||||||||
Direct Receipts | 31/03/2021 | 4THSFC/2020-21/P/31 | Receipt Cancellation | 19,770 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/21 | Receipt Cancellation | 155,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:24:20 AM. |