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.) |
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 172,307 | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 106,840 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 189,078 | 24/03/2021 | XVFC/2020-21/P/9 | Expenditures | 37,625 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 4,315 | 27/03/2021 | 4THSFC/2020-21/P/37 | Expenditures | 18,765 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 172,307 | 27/03/2021 | 4THSFC/2020-21/P/38 | Expenditures | 29,605 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:32:50 PM. |