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 | 731,452 | 15/03/2021 | 4THSFC/2020-21/P/12 | Expenditures | 164,091 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 731,452 | 15/03/2021 | 4THSFC/2020-21/P/13 | Expenditures | 35,631 | |||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/12 | Expenditures | 21,153 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/13 | Expenditures | 267,970 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/14 | Expenditures | 93,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:19:50 PM. |