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.) |
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 658,156 | 05/02/2021 | XVFC/2020-21/P/4 | Expenditures | 242,469 | |||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,189 | 05/02/2021 | XVFC/2020-21/P/5 | Expenditures | 148,515 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,439 | 08/02/2021 | FFC/2020-21/P/18 | Expenditures | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:07 AM. |