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 | 862,271 | 23/02/2021 | XVFC/2020-21/P/1 | Expenditures | 388,907 | |||||||
23/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 428,367 | 23/02/2021 | XVFC/2020-21/P/2 | Expenditures | 63,966 | |||||||
Direct Receipts | 28/02/2021 | FFC/2020-21/P/25 | Expenditures | 1,514 | ||||||||||
Direct Receipts | 28/02/2021 | OWN/2020-21/P/1 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:03:34 AM. |