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.) |
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 342,253 | 30/03/2021 | XVFC/2020-21/P/13 | Expenditures | 137,901 | |||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 387,192 | 30/03/2021 | XVFC/2020-21/P/14 | Expenditures | 56,467 | |||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/15 | Expenditures | 122,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:14:41 AM. |