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.) |
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 760,306 | 23/03/2021 | XVFC/2020-21/P/1 | Expenditures | 326,119 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 760,306 | 31/03/2021 | SFCV/2020-21/P/14 | Expenditures | 48,000 | |||||||
31/03/2021 | SFCV/2020-21/R/11 | Direct Receipts | 400,183 | 31/03/2021 | SFCV/2020-21/P/15 | Expenditures | 48,000 | |||||||
31/03/2021 | SFCV/2020-21/R/12 | Direct Receipts | 85,468 | 31/03/2021 | SFCV/2020-21/P/16 | Expenditures | 6,000 | |||||||
31/03/2021 | SFCV/2020-21/R/13 | Direct Receipts | 547,630 | 31/03/2021 | SFCV/2020-21/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2021 | SFCV/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:36:55 AM. |