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.) |
06/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 305,124 | 08/03/2021 | FIFC/2020-21/P/1 | Expenditures | 239,000 | |||||||
06/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 301,188 | 08/03/2021 | FIFC/2020-21/P/2 | Expenditures | 62,000 | |||||||
06/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 301,188 | 08/03/2021 | FIFC/2020-21/P/3 | Expenditures | 95,000 | |||||||
08/03/2021 | OWN/2020-21/R/1 | Direct Receipts | 238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:52:35 PM. |