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.) |
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 182,068 | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 113,831 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 183,764 | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 94,858 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 370,304 | 24/03/2021 | RGSA/2020-21/P/12 | Expenditures | 46,156 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 183,764 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,938 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,151 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:25:31 PM. |