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.) |
07/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 810 | 06/03/2021 | FFC/2020-21/P/16 | Expenditures | 23,800 | |||||||
07/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 810 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 15,719 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 15,719 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 856.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 856.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:36:49 AM. |