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.) |
08/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 816,354 | 08/02/2021 | FFC/2020-21/P/10 | Expenditures | 67,491 | |||||||
08/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 815,935 | 08/02/2021 | FFC/2020-21/P/11 | Expenditures | 14,593 | |||||||
28/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 24,874 | 08/02/2021 | XVFC/2020-21/P/1 | Expenditures | 120,378 | |||||||
Direct Receipts | 08/02/2021 | XVFC/2020-21/P/2 | Expenditures | 470,082 | ||||||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/12 | Expenditures | 263,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:06:13 AM. |