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.) |
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 131,889 | 19/03/2021 | XVFC/2020-21/P/14 | Expenditures | 14,075 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 55,265 | 19/03/2021 | XVFC/2020-21/P/15 | Expenditures | 17,955 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 100,000 | 19/03/2021 | XVFC/2020-21/P/16 | Expenditures | 15,238 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 100,000 | 19/03/2021 | XVFC/2020-21/P/17 | Expenditures | 89,000 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/18 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/19 | Expenditures | 22,450 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/20 | Expenditures | 16,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:33:26 AM. |