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.) |
11/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 496,221 | 31/03/2021 | FFC/2020-21/P/5 | Expenditures | 7,296.32 | |||||||
11/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 4,070 | Expenditures | ||||||||||
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,037 | Expenditures | ||||||||||
11/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
11/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 502,846 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 7,296.32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:22:07 AM. |