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.) |
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 350,120 | 01/03/2021 | XVFC/2020-21/P/32 | Expenditures | 198,793 | |||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/33 | Expenditures | 32,243 | ||||||||||
Direct Receipts | 01/03/2021 | XVFC/2020-21/P/34 | Expenditures | 51,039 | ||||||||||
Direct Receipts | 05/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 24/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 29,490 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/15 | Expenditures | 42,350 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/35 | Expenditures | 71,604 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/36 | Expenditures | 71,604 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/37 | Expenditures | 106,336 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/39 | Expenditures | 82,011 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:56:12 AM. |