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.) |
13/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 576,000 | 06/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 30,295 | |||||||
13/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 576,000 | 13/03/2021 | FFC/2020-21/P/18 | Expenditures | 11,280 | |||||||
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 576,000 | 13/03/2021 | XVFC/2020-21/P/1 | Expenditures | 106,000 | |||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/2 | Expenditures | 162,592 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/3 | Expenditures | 215,988 | ||||||||||
Direct Receipts | 13/03/2021 | XVFC/2020-21/P/4 | Expenditures | 100,150 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/10 | Expenditures | 4,587 | ||||||||||
Direct Receipts | 26/03/2021 | 4THSFC/2020-21/P/9 | Expenditures | 24,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:45:35 PM. |