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/3 | Direct Receipts | 351,517 | 12/03/2021 | XVFC/2020-21/P/12 | Expenditures | 27,719 | |||||||
13/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 351,517 | 12/03/2021 | XVFC/2020-21/P/13 | Expenditures | 33,750 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 74,383 | 12/03/2021 | XVFC/2020-21/P/14 | Expenditures | 52,356 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 74,383 | 12/03/2021 | XVFC/2020-21/P/15 | Expenditures | 13,549 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 74,383 | 12/03/2021 | XVFC/2020-21/P/16 | Expenditures | 9,600 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 147,294 | 12/03/2021 | XVFC/2020-21/P/17 | Expenditures | 15,034 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:48:45 PM. |