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.) |
12/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 381,132 | 22/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 88,800 | |||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/1 | Expenditures | 154,257 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/2 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 22/02/2021 | XVFC/2020-21/P/3 | Expenditures | 21,240 | ||||||||||
Direct Receipts | 27/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 16,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:49 PM. |