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.) |
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 25,000 | 17/03/2021 | XVFC/2020-21/P/5 | Expenditures | 19,910 | |||||||
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 20,000 | 22/03/2021 | XVFC/2020-21/P/6 | Expenditures | 19,090 | |||||||
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 79,000 | 27/03/2021 | XVFC/2020-21/P/7 | Expenditures | 74,617 | |||||||
28/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 197,123 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 133,079 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 143,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:54:27 PM. |