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.) |
13/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 150,420 | 13/03/2021 | XVFC/2020-21/P/10 | Expenditures | 130,148 | |||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 122,501 | 13/03/2021 | XVFC/2020-21/P/11 | Expenditures | 20,272 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 162,529 | 13/03/2021 | XVFC/2020-21/P/12 | Expenditures | 7,670 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:54:21 PM. |