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/3 | Direct Receipts | 161,000 | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 161,421 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 100,000 | 30/03/2021 | XVFC/2020-21/P/8 | Expenditures | 97,017 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 175,498 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 161,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:37:20 AM. |