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.) |
21/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 389,973 | 21/03/2021 | XVFC/2020-21/P/14 | Expenditures | 87,254 | |||||||
30/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 83,166 | 21/03/2021 | XVFC/2020-21/P/15 | Expenditures | 47,670 | |||||||
30/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 4,373 | 21/03/2021 | XVFC/2020-21/P/16 | Expenditures | 17,640 | |||||||
30/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 83,166 | 22/03/2021 | XVFC/2020-21/P/17 | Expenditures | 13,440 | |||||||
30/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 164,686 | 22/03/2021 | XVFC/2020-21/P/18 | Expenditures | 51,482 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 5,225 | 23/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 45,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:22 PM. |