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.) |
14/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,920 | 14/03/2021 | XVFC/2020-21/P/4 | Expenditures | 253,949 | |||||||
14/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,261 | 21/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 10,952 | |||||||
14/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 267,056 | 21/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 204,710 | |||||||
26/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 4,149 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 56,229 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 56,229 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 56,229 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 4,331 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 56,229 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 56,511 | Expenditures | ||||||||||
26/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 56,511 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:22 PM. |