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.) |
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 623,541 | 26/03/2021 | XVFC/2020-21/P/4 | Expenditures | 179,783 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 523,104 | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 208,437 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 452,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:42:23 PM. |