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/3 | Direct Receipts | 203,750 | 04/03/2021 | XVFC/2020-21/P/5 | Expenditures | 11,216 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 204,205 | 04/03/2021 | XVFC/2020-21/P/6 | Expenditures | 14,055 | |||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 43,451 | 04/03/2021 | XVFC/2020-21/P/7 | Expenditures | 50,750 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 86,042 | 05/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 98,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 1,445 | 05/03/2021 | XVFC/2020-21/P/8 | Expenditures | 41,800 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 205,340 | 05/03/2021 | XVFC/2020-21/P/9 | Expenditures | 65,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,071 | 10/03/2021 | XVFC/2020-21/P/10 | Expenditures | 7,524 | |||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/11 | Expenditures | 12,319 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/12 | Expenditures | 700 | ||||||||||
Direct Receipts | 10/03/2021 | XVFC/2020-21/P/13 | Expenditures | 1,809 | ||||||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/14 | OB Cancellation | 203,750 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/15 | OB Cancellation | 204,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:42:35 AM. |