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/3 | Direct Receipts | 792,084 | 02/03/2021 | XVFC/2020-21/P/43 | Expenditures | 85,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 792,237 | 24/03/2021 | FFC/2020-21/P/1 | Expenditures | 17,300 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 13,454.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 10,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:19:30 PM. |