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.) |
21/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 184,878 | 21/03/2021 | XVFC/2020-21/P/3 | Expenditures | 78,979 | |||||||
21/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 186,397 | 21/03/2021 | XVFC/2020-21/P/4 | Expenditures | 150,383 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 33,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:52:05 AM. |