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.) |
25/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 531,175 | 21/11/2020 | FFC/2020-21/P/16 | Expenditures | 122,222 | |||||||
25/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 531,175 | 28/11/2020 | XVFC/2020-21/P/1 | Expenditures | 146,902 | |||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/2 | Expenditures | 146,902 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/3 | Expenditures | 146,902 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/4 | Expenditures | 116,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:28:37 AM. |