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.) |
25/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 7,773,511 | 16/02/2021 | 4THSFC/2020-21/P/73 | Expenditures | 30,928 | |||||||
25/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 3,876,239 | 16/02/2021 | 4THSFC/2020-21/P/74 | Expenditures | 421,382 | |||||||
Direct Receipts | 16/02/2021 | 4THSFC/2020-21/P/75 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 16/02/2021 | 4THSFC/2020-21/P/76 | Expenditures | 18,924 | ||||||||||
Direct Receipts | 16/02/2021 | 4THSFC/2020-21/P/77 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 16/02/2021 | 4THSFC/2020-21/P/78 | Expenditures | 213,161 | ||||||||||
Direct Receipts | 16/02/2021 | 4THSFC/2020-21/P/83 | Expenditures | 178,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:44:34 AM. |