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.) |
05/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 478,693 | 06/01/2021 | XVFC/2020-21/P/1 | Expenditures | 139,202 | |||||||
05/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 647,260 | 06/01/2021 | XVFC/2020-21/P/2 | Expenditures | 92,784 | |||||||
22/01/2021 | SFCG/2020-21/R/34 | Direct Receipts | 13,060 | 06/01/2021 | XVFC/2020-21/P/3 | Expenditures | 92,725 | |||||||
23/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 3,638,324 | 22/01/2021 | SFCG/2020-21/P/86 | Expenditures | 1,500 | |||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/87 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/88 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/89 | Expenditures | 2,899 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/90 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 22/01/2021 | SFCG/2020-21/P/91 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/4 | Expenditures | 185,492 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/5 | Expenditures | 157,830 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/6 | Expenditures | 91,830 | ||||||||||
Direct Receipts | 23/01/2021 | XVFC/2020-21/P/7 | Expenditures | 185,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:14 PM. |