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 | 500,000 | 13/03/2021 | XVFC/2020-21/P/16 | Expenditures | 87,304 | |||||||
13/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 500,000 | 13/03/2021 | XVFC/2020-21/P/17 | Expenditures | 41,000 | |||||||
16/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 100,000 | 13/03/2021 | XVFC/2020-21/P/18 | Expenditures | 4,500 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/19 | Expenditures | 113,390 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 40,700 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/11 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 23/03/2021 | 5THSFC/2020-21/P/12 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:21:07 AM. |