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.) |
24/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 291,738 | 11/02/2021 | XVFC/2020-21/P/11 | Expenditures | 14,720 | |||||||
25/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 61,392 | 11/02/2021 | XVFC/2020-21/P/12 | Expenditures | 27,922 | |||||||
25/02/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 61,734 | 11/02/2021 | XVFC/2020-21/P/13 | Expenditures | 3,556 | |||||||
25/02/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 61,734 | 11/02/2021 | XVFC/2020-21/P/14 | Expenditures | 33,730 | |||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/15 | Expenditures | 11,390 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/16 | Expenditures | 12,832 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/17 | Expenditures | 8,347 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/18 | Expenditures | 14,490 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/19 | Expenditures | 18,382 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/20 | Expenditures | 17,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:37:14 PM. |