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.) |
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,100 | 11/12/2020 | FFC/2020-21/P/13 | Expenditures | 31,123 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6 | 24/12/2020 | XVFC/2020-21/P/1 | Expenditures | 138,600 | |||||||
25/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 3,235 | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 138,600 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 138,600 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 167,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:13 PM. |