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.) |
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 548,000 | 09/03/2021 | XVFC/2020-21/P/7 | Expenditures | 120,009 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/35 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/10 | Expenditures | 6,048 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/9 | Expenditures | 84,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:47:14 AM. |