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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 262,564 | 01/03/2021 | XVFC/2020-21/P/1 | Expenditures | 99,035 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 262,564 | 01/03/2021 | XVFC/2020-21/P/2 | Expenditures | 98,847 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 169,730 | 24/03/2021 | XVFC/2020-21/P/3 | Expenditures | 117,997 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 8,932 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 231,226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:54:37 AM. |