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.) |
17/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 543,755 | 03/03/2021 | 4THSFC/2020-21/P/29 | Expenditures | 45,000 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/51 | Expenditures | 32,266 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/52 | Expenditures | 166,828 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/53 | Expenditures | 26,643 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/54 | Expenditures | 149,347 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/55 | Expenditures | 24,336 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/56 | Expenditures | 32,052 | ||||||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/57 | Expenditures | 18,630 | ||||||||||
Direct Receipts | 18/03/2021 | 4THSFC/2020-21/P/30 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:01:17 AM. |