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.) |
15/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 5,265,066 | 15/02/2021 | XVFC/2020-21/P/1 | Expenditures | 1,047,468 | |||||||
15/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 5,277,142 | 15/02/2021 | XVFC/2020-21/P/2 | Expenditures | 1,019,273 | |||||||
25/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,116,674 | 15/02/2021 | XVFC/2020-21/P/3 | Expenditures | 301,253 | |||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/4 | Expenditures | 944,641 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/5 | Expenditures | 914,168 | ||||||||||
Direct Receipts | 15/02/2021 | XVFC/2020-21/P/6 | Expenditures | 300,027 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/7 | Expenditures | 122,256 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/8 | Expenditures | 236,049 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/9 | Expenditures | 106,427 | ||||||||||
Direct Receipts | 20/02/2021 | XVFC/2020-21/P/10 | Expenditures | 600,855 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/18 | Expenditures | 149,725 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/19 | Expenditures | 337,951 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/20 | Expenditures | 317,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:13:32 AM. |