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.) |
24/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 162,183 | 24/03/2021 | XVFC/2020-21/P/5 | Expenditures | 160,421 | |||||||
25/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 102,957 | 24/03/2021 | XVFC/2020-21/P/6 | Expenditures | 202,290 | |||||||
25/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 40,939 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 162,183 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 5,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:12:16 PM. |