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.) |
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 304,979 | 24/03/2021 | XVFC/2020-21/P/23 | Expenditures | 12,905 | |||||||
27/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,247 | 25/03/2021 | XVFC/2020-21/P/24 | Expenditures | 10,530 | |||||||
27/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 64,534 | 26/03/2021 | XVFC/2020-21/P/25 | Expenditures | 22,362 | |||||||
27/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 64,534 | 26/03/2021 | XVFC/2020-21/P/26 | Expenditures | 5,176 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 127,791 | 26/03/2021 | XVFC/2020-21/P/27 | Expenditures | 15,093 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,245 | 26/03/2021 | XVFC/2020-21/P/28 | Expenditures | 142,988 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 304,971 | 26/03/2021 | XVFC/2020-21/P/29 | Expenditures | 32,370 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,342 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 6,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:20:51 AM. |