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.) |
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 151,291 | 01/03/2021 | OWN/2020-21/P/33 | Expenditures | 4,500 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 33,603 | 05/03/2021 | SFCG/2020-21/P/7 | Expenditures | 120,095 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/1 | Expenditures | 61,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:56:27 AM. |