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.) |
12/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 725,311 | 15/01/2021 | XVFC/2020-21/P/3 | Expenditures | 111,386 | |||||||
Direct Receipts | 15/01/2021 | XVFC/2020-21/P/4 | Expenditures | 68,146 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/28 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/30 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 20/01/2021 | FFC/2020-21/P/31 | Expenditures | 2,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:35 AM. |