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.) |
10/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 360,000 | 09/02/2021 | FFC/2020-21/P/4 | Expenditures | 98,000 | |||||||
10/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 344,600 | 22/02/2021 | XVFC/2020-21/P/1 | Expenditures | 161,700 | |||||||
10/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 167,795 | 23/02/2021 | XVFC/2020-21/P/4 | Expenditures | 161,700 | |||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/5 | Expenditures | 20,532 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:27:48 PM. |