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.) |
15/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 553,642 | 12/01/2021 | FFC/2020-21/P/13 | Expenditures | 7,200 | |||||||
15/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,715 | 14/01/2021 | XVFC/2020-21/P/5 | Expenditures | 30,421 | |||||||
Direct Receipts | 14/01/2021 | XVFC/2020-21/P/6 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/7 | Expenditures | 227,700 | ||||||||||
Direct Receipts | 22/01/2021 | XVFC/2020-21/P/8 | Expenditures | 46,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:16:24 AM. |