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.) |
19/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 460 | 19/02/2021 | FFC/2020-21/P/26 | Expenditures | 10,560 | |||||||
19/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 460 | Expenditures | ||||||||||
24/02/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,012 | Expenditures | ||||||||||
24/02/2021 | XVFC/2020-21/R/11 | Direct Receipts | 19,911 | Expenditures | ||||||||||
24/02/2021 | XVFC/2020-21/R/12 | Direct Receipts | 19,911 | Expenditures | ||||||||||
24/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:49:59 AM. |