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/9 | Direct Receipts | 276,497 | 26/03/2021 | XVFC/2020-21/P/16 | Expenditures | 74,198 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 117,290 | 26/03/2021 | XVFC/2020-21/P/17 | Expenditures | 9,902 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/18 | Expenditures | 28,704 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/19 | Expenditures | 180,162 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/20 | Expenditures | 32,599 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/21 | Expenditures | 23,292 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/22 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/23 | Expenditures | 2,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:22:12 AM. |