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.) |
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 213,000 | 08/03/2021 | XVFC/2020-21/P/5 | Expenditures | 51,220 | |||||||
08/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 213,000 | 23/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 45,907 | |||||||
23/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 45,427 | 23/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 43,319 | |||||||
23/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 45,427 | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 71,180 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 78,063 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 49,221 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:22 PM. |