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.) |
30/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 59,584 | 31/03/2021 | XVFC/2020-21/P/1 | Expenditures | 177 | |||||||
30/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 234,645.02 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 231,114.51 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,094.67 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,047.33 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:26:55 PM. |