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.) |
26/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 210,221 | 20/02/2021 | XVFC/2020-21/P/7 | Expenditures | 51,807 | |||||||
Direct Receipts | 26/02/2021 | 4THSFC/2020-21/P/24 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/8 | Expenditures | 72,893 | ||||||||||
Direct Receipts | 28/02/2021 | XVFC/2020-21/P/9 | Expenditures | 55,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:27:41 PM. |