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 | 361,255 | 24/03/2021 | XVFC/2020-21/P/23 | Expenditures | 133,477 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,434 | 24/03/2021 | XVFC/2020-21/P/24 | Expenditures | 14,437 | |||||||
27/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,715 | 25/03/2021 | XVFC/2020-21/P/25 | Expenditures | 21,317 | |||||||
27/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 76,444 | 25/03/2021 | XVFC/2020-21/P/26 | Expenditures | 4,908 | |||||||
27/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 76,444 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 151,375 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,854 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 361,255 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 6,334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:24:39 AM. |