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.) |
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 458,774 | 18/03/2021 | XVFC/2020-21/P/14 | Expenditures | 57,690 | |||||||
25/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 865,192 | 25/03/2021 | XVFC/2020-21/P/15 | Expenditures | 98,355 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 455,256 | Expenditures | ||||||||||
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 455,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:41 PM. |