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.) |
07/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 504,982 | 07/03/2021 | XVFC/2020-21/P/26 | Expenditures | 46,735 | |||||||
29/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 234,567 | 07/03/2021 | XVFC/2020-21/P/27 | Expenditures | 35,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 638,284 | 07/03/2021 | XVFC/2020-21/P/28 | Expenditures | 18,620 | |||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 504,982 | 08/03/2021 | XVFC/2020-21/P/29 | Expenditures | 22,147 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/30 | Expenditures | 44,274 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/31 | Expenditures | 83,534 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/32 | Expenditures | 30,602 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 9,138 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/33 | Expenditures | 69,825 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 23,780 | ||||||||||
Direct Receipts | 29/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 46,463 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/34 | Expenditures | 100,749 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/35 | Expenditures | 43,041 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:03:31 AM. |