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/4 | Direct Receipts | 830,968 | 05/03/2021 | XVFC/2020-21/P/21 | Expenditures | 165,755 | |||||||
08/03/2021 | 4THSFC/2020-21/R/4 | Direct Receipts | 408,806 | 05/03/2021 | XVFC/2020-21/P/22 | Expenditures | 190,171 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/23 | Expenditures | 24,374 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/24 | Expenditures | 114,523 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/25 | Expenditures | 156,162 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/26 | Expenditures | 29,870 | ||||||||||
Direct Receipts | 08/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 149,053 | ||||||||||
Direct Receipts | 08/03/2021 | 4THSFC/2020-21/P/15 | Expenditures | 68,208 | ||||||||||
Direct Receipts | 08/03/2021 | 4THSFC/2020-21/P/16 | Expenditures | 51,724 | ||||||||||
Direct Receipts | 08/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 22,366 | ||||||||||
Direct Receipts | 08/03/2021 | 4THSFC/2020-21/P/18 | Expenditures | 18,055 | ||||||||||
Direct Receipts | 08/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 36,550 | ||||||||||
Direct Receipts | 08/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 17,049 | ||||||||||
Direct Receipts | 08/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 14,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:43:04 PM. |