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.) |
17/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 186,863 | 20/03/2021 | XVFC/2020-21/P/10 | Expenditures | 12,052 | |||||||
17/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,757 | 20/03/2021 | XVFC/2020-21/P/5 | Expenditures | 56,496 | |||||||
18/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 39,541 | 20/03/2021 | XVFC/2020-21/P/6 | Expenditures | 130,139 | |||||||
18/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 39,541 | 20/03/2021 | XVFC/2020-21/P/7 | Expenditures | 33,950 | |||||||
18/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 39,541 | 20/03/2021 | XVFC/2020-21/P/8 | Expenditures | 29,200 | |||||||
25/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 39,541 | 20/03/2021 | XVFC/2020-21/P/9 | Expenditures | 58,800 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 186,863 | 30/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 130,569 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 186,863 | 30/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 19,700 | |||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/11 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:21:16 AM. |