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.) |
07/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 103,909 | 01/03/2021 | FIFC/2020-21/P/1 | Expenditures | 6,589 | |||||||
07/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 102,568 | 01/03/2021 | OWN/2020-21/P/1 | Expenditures | 10,000 | |||||||
07/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 102,568 | 01/03/2021 | OWN/2020-21/P/2 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/3 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:08:00 PM. |