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.) |
06/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 144,316 | 06/03/2021 | XVFC/2020-21/P/3 | Expenditures | 140,681 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 169,570 | 06/03/2021 | XVFC/2020-21/P/4 | Expenditures | 26,703 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 145,315 | 06/03/2021 | XVFC/2020-21/P/5 | Expenditures | 22,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 6,376 | 29/03/2021 | XVFC/2020-21/P/6 | Expenditures | 6,913 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:40:18 PM. |