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.) |
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 148,712 | 07/03/2021 | XVFC/2020-21/P/11 | Expenditures | 74,332 | |||||||
26/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 31,468 | 07/03/2021 | XVFC/2020-21/P/12 | Expenditures | 36,694 | |||||||
26/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 31,468 | 12/03/2021 | XVFC/2020-21/P/13 | Expenditures | 30,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:27 PM. |