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 | 252,300 | 25/03/2021 | XVFC/2020-21/P/3 | Expenditures | 27,808 | |||||||
30/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 431,482 | 25/03/2021 | XVFC/2020-21/P/4 | Expenditures | 167,680 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 246,555 | 25/03/2021 | XVFC/2020-21/P/5 | Expenditures | 30,970 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/6 | Expenditures | 30,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:32:50 AM. |