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.) |
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 451,103 | 20/03/2021 | XVFC/2020-21/P/5 | Expenditures | 263,258 | |||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/6 | Expenditures | 7,541 | ||||||||||
Direct Receipts | 25/03/2021 | 5THSFC/2020-21/P/2 | Expenditures | 76,463 | ||||||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/7 | Expenditures | 261,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:25:14 AM. |