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.) |
08/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 195,012 | 09/03/2021 | XVFC/2020-21/P/10 | OB Cancellation | 193,594 | |||||||
28/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 41,266 | 28/03/2021 | XVFC/2020-21/P/11 | Receipt Cancellation | 294,032 | |||||||
28/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 3,002 | 31/03/2021 | 4THSFC/2020-21/P/11 | Expenditures | 54 | |||||||
28/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 41,266 | 31/03/2021 | XVFC/2020-21/P/12 | Expenditures | 36 | |||||||
28/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 41,266 | Expenditures | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 4,089 | Expenditures | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 4,449 | Expenditures | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 3,538 | Expenditures | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 41,058 | Expenditures | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 41,058 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 440 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,836 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,089 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 81,715 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 195,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:32:37 PM. |