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.) |
31/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 598,057 | 01/01/2021 | XVFC/2020-21/P/4 | Expenditures | 175,000 | 16/01/2021 | XVFC/2020-21/C/1 | 598,057 | ||||
Direct Receipts | 17/01/2021 | FFC/2020-21/P/1 | Expenditures | 433,591 | 17/01/2021 | XVFC/2020-21/C/2 | 598,057 | |||||||
Direct Receipts | 17/01/2021 | XVFC/2020-21/P/5 | Expenditures | 598,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:48:36 PM. |