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.) |
22/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 7,784 | 13/03/2021 | XVFC/2020-21/P/3 | Expenditures | 290,000 | |||||||
22/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,500 | 25/03/2021 | FFC/2020-21/P/7 | Expenditures | 35,000 | |||||||
22/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 305,893 | 25/03/2021 | FFC/2020-21/P/8 | Expenditures | 21,000 | |||||||
22/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 463,363 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:24 PM. |