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.) |
01/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,739 | 28/02/2021 | XVFC/2020-21/P/6 | Expenditures | 36 | |||||||
12/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 366,567 | Expenditures | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 77,180 | Expenditures | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 77,568 | Expenditures | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 3,667 | Expenditures | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 77,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:23:12 AM. |