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.) |
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 407,804 | 06/03/2021 | XVFC/2020-21/P/15 | Expenditures | 75,553 | |||||||
28/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 86,294 | 06/03/2021 | XVFC/2020-21/P/16 | Expenditures | 10,000 | |||||||
28/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 86,294 | 11/03/2021 | XVFC/2020-21/P/17 | Expenditures | 12,200 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 407,804 | 28/03/2021 | XVFC/2020-21/P/18 | Expenditures | 42,980 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 170,880 | 28/03/2021 | XVFC/2020-21/P/19 | Expenditures | 91,829 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 85,812 | 28/03/2021 | XVFC/2020-21/P/20 | Expenditures | 91,829 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 86,294 | 31/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 31,079.1 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 52,543 | 31/03/2021 | XVFC/2020-21/P/21 | Expenditures | 35.4 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:40:35 AM. |