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.) |
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 8,279.16 | 11/03/2021 | XVFC/2020-21/P/16 | Expenditures | 153,637 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 12.56 | 15/03/2021 | XVFC/2020-21/P/17 | Expenditures | 44,100 | |||||||
29/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 836 | 15/03/2021 | XVFC/2020-21/P/18 | Expenditures | 20,000 | |||||||
29/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 150,196 | 25/03/2021 | XVFC/2020-21/P/19 | Expenditures | 42,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 297,420 | 25/03/2021 | XVFC/2020-21/P/20 | Expenditures | 42,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 709,794 | 25/03/2021 | XVFC/2020-21/P/21 | Expenditures | 42,000 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/22 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/23 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/14 | Expenditures | 19,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:08:08 PM. |