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.) |
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 271,534.5 | 27/03/2021 | FFC/2020-21/P/47 | Expenditures | 1,500 | 31/03/2021 | XVFC/2020-21/C/2 | 579,212.5 | ||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 2,232.5 | Expenditures | 31/03/2021 | XVFC/2020-21/C/3 | 579,212.5 | |||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 2,232.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,261.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,261.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 271,534.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:12:31 AM. |