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/1 | Direct Receipts | 270,142 | 08/03/2021 | XVFC/2020-21/P/1 | Expenditures | 270,000 | |||||||
08/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 270,142 | 08/03/2021 | XVFC/2020-21/P/2 | Expenditures | 129,500 | |||||||
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 272,188 | 09/03/2021 | 5THSFC/2020-21/P/1 | Expenditures | 145,000 | |||||||
08/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 8,994 | 09/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 145,000 | |||||||
09/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 57,288 | 09/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 550,000 | |||||||
09/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 57,288 | 09/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 116,000 | |||||||
09/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 57,288 | 09/03/2021 | XVFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
09/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 57,288 | Expenditures | ||||||||||
09/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 57,288 | Expenditures | ||||||||||
09/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 8,654 | Expenditures | ||||||||||
09/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 666,000 | Expenditures | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 57,597 | Expenditures | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 5,659.7 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 114,054 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 272,188 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:52:08 AM. |