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.) |
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 127,054 | 14/03/2021 | XVFC/2020-21/P/7 | Expenditures | 97,977 | |||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/8 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 14/03/2021 | XVFC/2020-21/P/9 | Expenditures | 21,033 | ||||||||||
Direct Receipts | 15/03/2021 | 5THSFC/2020-21/P/6 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:28 PM. |