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.) |
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 458,357 | 09/03/2021 | XVFC/2020-21/P/19 | Expenditures | 51,979 | |||||||
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 96,991 | 09/03/2021 | XVFC/2020-21/P/20 | Expenditures | 1,600 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 96,372 | 22/03/2021 | XVFC/2020-21/P/21 | Expenditures | 19,500 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 4,002 | 22/03/2021 | XVFC/2020-21/P/22 | Expenditures | 14,530 | |||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 96,991 | 22/03/2021 | XVFC/2020-21/P/23 | Expenditures | 5,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 96,991 | 22/03/2021 | XVFC/2020-21/P/24 | Expenditures | 93,325 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 96,991 | 22/03/2021 | XVFC/2020-21/P/25 | Expenditures | 4,714 | |||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 192,063 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,346 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 5,733 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 362,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:02:56 PM. |