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/6 | Direct Receipts | 521,428 | 09/03/2021 | XVFC/2020-21/P/11 | Expenditures | 210,105 | |||||||
26/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 110,337 | 09/03/2021 | XVFC/2020-21/P/12 | Expenditures | 19,550 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 118,134 | 09/03/2021 | XVFC/2020-21/P/13 | Expenditures | 5,706 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 521,428 | 09/03/2021 | XVFC/2020-21/P/14 | Expenditures | 5,706 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 5,813 | 09/03/2021 | XVFC/2020-21/P/15 | Expenditures | 5,806 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/16 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/17 | Expenditures | 19,290 | ||||||||||
Direct Receipts | 10/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 29,079 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/18 | Expenditures | 244,365 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/19 | Expenditures | 15,339 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/20 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 20/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 119,407 | ||||||||||
Direct Receipts | 20/03/2021 | FFC/2020-21/P/17 | Expenditures | 7,364 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/21 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/14 | Expenditures | 51,100 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/13 | Expenditures | 78,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:19:17 PM. |