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.) |
08/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 221,439 | 09/01/2021 | FFC/2020-21/P/4 | Expenditures | 125,186 | |||||||
08/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 221,439 | 09/01/2021 | XVFC/2020-21/P/1 | Expenditures | 375,406 | |||||||
08/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 177,455 | 09/01/2021 | XVFC/2020-21/P/2 | Expenditures | 58,120 | |||||||
18/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 11,656 | 31/01/2021 | FFC/2020-21/P/5 | Expenditures | 117,455 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:34:26 PM. |