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.) |
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 560,434 | 18/03/2021 | XVFC/2020-21/P/21 | Expenditures | 139,898 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 221,326 | 18/03/2021 | XVFC/2020-21/P/22 | Expenditures | 13,550 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 110,591 | 18/03/2021 | XVFC/2020-21/P/25 | Expenditures | 207,218 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 110,591 | 18/03/2021 | XVFC/2020-21/P/26 | Expenditures | 22,780 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 110,591 | 26/03/2021 | XVFC/2020-21/P/27 | Expenditures | 66,789 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 234,836 | 26/03/2021 | XVFC/2020-21/P/28 | Expenditures | 14,240 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 26,593 | 27/03/2021 | XVFC/2020-21/P/29 | Expenditures | 117,009 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 444,785 | 31/03/2021 | 4THSFC/2020-21/P/23 | Expenditures | 129,160 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:22:27 PM. |