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.) |
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 107,352 | 06/03/2021 | XVFC/2020-21/P/2 | Expenditures | 32,800 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 102 | 19/03/2021 | XVFC/2020-21/P/3 | Expenditures | 24,600 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 146,247 | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 87,620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:05:05 PM. |