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.) |
08/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 698,629 | 22/03/2021 | XVFC/2020-21/P/1 | Expenditures | 81,076 | |||||||
08/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 944,644 | 26/03/2021 | IAY/2020-21/P/2 | Expenditures | 2,681,275 | |||||||
25/03/2021 | SWMS/2020-21/R/5 | Direct Receipts | 1,689 | 30/03/2021 | XVFC/2020-21/P/2 | Expenditures | 109,979 | |||||||
26/03/2021 | SFCG/2020-21/R/27 | Direct Receipts | 1,335,415 | Expenditures | ||||||||||
26/03/2021 | SFCG/2020-21/R/28 | Direct Receipts | 361,541 | Expenditures | ||||||||||
28/03/2021 | SFCG/2020-21/R/29 | Direct Receipts | 390,891 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 124,059 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 558,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:51:37 PM. |