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.) |
20/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 789 | 30/03/2021 | FFC/2020-21/P/11 | Expenditures | 1,370 | |||||||
20/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 789 | 31/03/2021 | OWN/2020-21/P/3 | Expenditures | 510 | |||||||
20/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 54,349 | 31/03/2021 | SV/2020-21/P/6 | Expenditures | 48,964 | |||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 809 | 31/03/2021 | SV/2020-21/P/7 | Expenditures | 8,964 | |||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 809 | Expenditures | ||||||||||
31/03/2021 | CGRGKVP/2020-21/R/7 | Direct Receipts | 5 | Expenditures | ||||||||||
31/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 16,658 | Expenditures | ||||||||||
31/03/2021 | SV/2020-21/R/14 | Direct Receipts | 82,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:48 PM. |