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.) |
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 281,257 | 23/03/2021 | XVFC/2020-21/P/22 | Expenditures | 44,292 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 117,854 | 23/03/2021 | XVFC/2020-21/P/23 | Expenditures | 46,271 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 971 | 23/03/2021 | XVFC/2020-21/P/24 | Expenditures | 100,129 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 59,260 | 25/03/2021 | XVFC/2020-21/P/25 | Expenditures | 61,329 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 962 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 59,516 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 59,516 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 59,516 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 460 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 281,257 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,034 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:09:55 AM. |