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.) |
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 169,467 | 04/03/2021 | XVFC/2020-21/P/10 | Expenditures | 9,100 | |||||||
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 169,845 | 04/03/2021 | XVFC/2020-21/P/11 | Expenditures | 18,894 | |||||||
24/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 36,140 | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 6,028 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 71,565 | 04/03/2021 | XVFC/2020-21/P/8 | Expenditures | 32,614 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 170,788 | 04/03/2021 | XVFC/2020-21/P/9 | Expenditures | 168,979 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,807 | 08/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 131,388 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/12 | OB Cancellation | 169,467 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/13 | OB Cancellation | 169,845 | ||||||||||
Direct Receipts | 11/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:16 AM. |