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.) |
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 215,000 | 13/03/2021 | XVFC/2020-21/P/17 | Expenditures | 188,345 | |||||||
26/03/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 100,000 | 17/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 735 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 375,000 | 21/03/2021 | XVFC/2020-21/P/18 | Expenditures | 27,168 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 375,000 | 22/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 2,100 | |||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 85,431 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/19 | Expenditures | 128,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:42:37 AM. |