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.) |
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 807,059 | 15/03/2021 | XVFC/2020-21/P/6 | Expenditures | 92,000 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 22,073 | 22/03/2021 | XVFC/2020-21/P/7 | Expenditures | 15,000 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/8 | Expenditures | 22,946 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/8 | Expenditures | 65,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:41:52 PM. |