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.) |
22/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 358,686 | 02/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 16,500 | |||||||
Direct Receipts | 11/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 11/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 1,829 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/11 | Expenditures | 17,251 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/12 | Expenditures | 176,057 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/13 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:06:25 AM. |