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.) |
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 203,452 | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 11,772 | |||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 175,356 | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 72,098 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 203,452 | 25/03/2021 | XVFC/2020-21/P/8 | Expenditures | 58,957 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 203,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:34:20 AM. |