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/3 | Direct Receipts | 451,450 | 08/03/2021 | XVFC/2020-21/P/25 | Expenditures | 33,600 | |||||||
17/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 274,478 | 08/03/2021 | XVFC/2020-21/P/26 | Expenditures | 28,800 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/27 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/28 | Expenditures | 129,712 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/29 | Expenditures | 105,406 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/30 | Expenditures | 12,481 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/31 | Expenditures | 35,197 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/32 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/03/2021 | RGSA/2020-21/P/7 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:46:13 PM. |