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.) |
18/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,370 | 18/03/2021 | XVFC/2020-21/P/15 | Expenditures | 213,700 | |||||||
22/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 25,000 | 18/03/2021 | XVFC/2020-21/P/16 | Expenditures | 217,800 | |||||||
30/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 645,000 | 22/03/2021 | FFC/2020-21/P/31 | Expenditures | 35,300 | |||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/17 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:49:06 PM. |