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.) |
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,233,789 | 10/03/2021 | XVFC/2020-21/P/58 | Expenditures | 213,552 | |||||||
27/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 682,170 | 10/03/2021 | XVFC/2020-21/P/59 | Expenditures | 204,549 | |||||||
27/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 682,170 | 10/03/2021 | XVFC/2020-21/P/60 | Expenditures | 164,952 | |||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 1,350,841 | 10/03/2021 | XVFC/2020-21/P/61 | Expenditures | 186,144 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 5,244.01 | 10/03/2021 | XVFC/2020-21/P/62 | Expenditures | 222,281 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 682,170 | 10/03/2021 | XVFC/2020-21/P/63 | Expenditures | 187,990 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/64 | Expenditures | 126,553 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/65 | Expenditures | 190,893 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/25 | Expenditures | 80,369 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/26 | Expenditures | 129,600 | ||||||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/27 | Expenditures | 175,542 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/66 | Expenditures | 187,156 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/67 | Expenditures | 146,743 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/68 | Expenditures | 224,942 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/69 | Expenditures | 150,046 | ||||||||||
Direct Receipts | 28/03/2021 | XVFC/2020-21/P/70 | Expenditures | 140,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:09:03 PM. |