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.) |
05/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 125,078 | 05/03/2021 | XVFC/2020-21/P/5 | Expenditures | 122,584 | |||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,505 | 17/03/2021 | 5THSFC/2020-21/P/3 | Expenditures | 38,400 | |||||||
Direct Receipts | 25/03/2021 | 4THSFC/2020-21/P/17 | Expenditures | 18,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:07:06 AM. |