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.) |
12/03/2021 | XVFC/2020-21/R/19 | Direct Receipts | 345,276 | 12/03/2021 | XVFC/2020-21/P/26 | Expenditures | 59,759 | |||||||
27/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 234,567 | 12/03/2021 | XVFC/2020-21/P/27 | Expenditures | 59,759 | |||||||
27/03/2021 | XVFC/2020-21/R/20 | Direct Receipts | 345,276 | 12/03/2021 | XVFC/2020-21/P/28 | Expenditures | 59,759 | |||||||
27/03/2021 | XVFC/2020-21/R/21 | Direct Receipts | 345,276 | 12/03/2021 | XVFC/2020-21/P/29 | Expenditures | 59,759 | |||||||
28/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 73,062 | 12/03/2021 | XVFC/2020-21/P/30 | Expenditures | 59,759 | |||||||
28/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 73,062 | 25/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 34,278 | |||||||
28/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 144,678 | 25/03/2021 | XVFC/2020-21/P/31 | Expenditures | 40,340 | |||||||
Direct Receipts | 27/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 81,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:37:18 PM. |