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.) |
23/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 110,845 | 22/02/2021 | FFC/2020-21/P/5 | Expenditures | 41,300 | |||||||
23/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 113,107 | 23/02/2021 | XVFC/2020-21/P/1 | Expenditures | 177,000 | |||||||
23/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 125,295 | 24/02/2021 | XVFC/2020-21/P/2 | Receipt Cancellation | 113,107 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:39:11 AM. |