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.) |
13/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 353,353 | 17/03/2021 | XVFC/2020-21/P/10 | Expenditures | 87,170 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/11 | Expenditures | 87,170 | ||||||||||
Direct Receipts | 26/03/2021 | 5THSFC/2020-21/P/4 | Expenditures | 22,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:08 AM. |