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.) |
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 145,000 | 05/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 5,460 | |||||||
Direct Receipts | 21/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 11,963 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/10 | Expenditures | 17,208 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/8 | Expenditures | 37,935 | ||||||||||
Direct Receipts | 21/03/2021 | XVFC/2020-21/P/9 | Expenditures | 30,291 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/11 | Expenditures | 10,592 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 22,075 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/12 | Expenditures | 31,188 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/13 | Expenditures | 73,723 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/14 | Expenditures | 24,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:28:46 AM. |