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.) |
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 321,519 | 05/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 35,342 | |||||||
23/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 274,702 | 05/03/2021 | XVFC/2020-21/P/14 | Expenditures | 28,800 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/15 | Expenditures | 58,367 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/16 | Expenditures | 10,296 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/17 | Expenditures | 53,802 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 66,264 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/18 | Expenditures | 35,556 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/19 | Expenditures | 46,143 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/20 | Expenditures | 16,381 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/21 | Expenditures | 50,702 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/22 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/23 | Expenditures | 66,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:06 AM. |