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.) |
27/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 208,619 | 27/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 11,500 | |||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/42 | Expenditures | 6,654 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/43 | Expenditures | 23,120 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/44 | Expenditures | 30,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:51 AM. |