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.) |
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 200,000 | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 138,850 | |||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 522,584 | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 171,658 | |||||||
24/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 235,379 | Expenditures | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 375,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:50 AM. |