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.) |
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 482,886 | 05/03/2021 | XVFC/2020-21/P/7 | Expenditures | 259,625 | |||||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 482,886 | 09/03/2021 | FFC/2020-21/P/24 | Expenditures | 19,148 | |||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/8 | Expenditures | 176,008 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 81,772 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/25 | Expenditures | 245,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:05:12 PM. |