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.) |
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 320,510 | 04/03/2021 | XVFC/2020-21/P/8 | Expenditures | 42,635 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 134,302 | 18/03/2021 | XVFC/2020-21/P/10 | Expenditures | 44,198 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 8,214.6 | 18/03/2021 | XVFC/2020-21/P/11 | Expenditures | 91,793 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 67,447 | 18/03/2021 | XVFC/2020-21/P/9 | Expenditures | 40,446 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 67,822 | 25/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 9,822 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 67,822 | 25/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 16,900 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 67,822 | 31/03/2021 | XVFC/2020-21/P/12 | Expenditures | 67,447 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 67,447 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 320,510 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 6,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:15:30 PM. |