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.) |
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,030 | 13/03/2021 | 4THSFC/2020-21/P/19 | Expenditures | 104,717 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 128,220 | 13/03/2021 | 4THSFC/2020-21/P/20 | Expenditures | 21,294 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 441 | 15/03/2021 | 4THSFC/2020-21/P/21 | Expenditures | 2,137 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 128,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:25 PM. |