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.) |
06/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 218,309 | 06/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 13,350 | |||||||
07/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 304,768 | 06/03/2021 | XVFC/2020-21/P/5 | Expenditures | 134,443 | |||||||
07/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 5,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:46:47 PM. |