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.) |
21/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,187,210 | 21/03/2021 | XVFC/2020-21/P/39 | Expenditures | 230,193 | |||||||
26/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 2,175 | 21/03/2021 | XVFC/2020-21/P/40 | Expenditures | 207,612 | |||||||
26/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 251,221 | 21/03/2021 | XVFC/2020-21/P/41 | Expenditures | 249,916 | |||||||
26/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 251,221 | 22/03/2021 | XVFC/2020-21/P/42 | Expenditures | 239,286 | |||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 251,221 | 26/03/2021 | 5THSFC/2020-21/P/19 | Expenditures | 225,273 | |||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 497,471 | 26/03/2021 | XVFC/2020-21/P/43 | Expenditures | 159,179 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,424 | 27/03/2021 | 5THSFC/2020-21/P/20 | Expenditures | 94,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:22:17 PM. |