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.) |
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 131,172 | 14/03/2021 | XVFC/2020-21/P/4 | Expenditures | 32,040 | |||||||
21/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,237 | 14/03/2021 | XVFC/2020-21/P/5 | Expenditures | 99,132 | |||||||
Direct Receipts | 19/03/2021 | 5THSFC/2020-21/P/5 | Expenditures | 19,988 | ||||||||||
Direct Receipts | 21/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 36,662 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/6 | OB Cancellation | 6,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:14:24 AM. |