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.) |
09/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 204,923 | 16/02/2021 | XVFC/2020-21/P/1 | Expenditures | 11,500 | 09/02/2021 | FFC/2020-21/C/1 | 215,932.83 | ||||
09/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 204,923 | 16/02/2021 | XVFC/2020-21/P/2 | Expenditures | 20,000 | |||||||
10/02/2021 | OWN/2020-21/R/21 | Direct Receipts | 900 | 16/02/2021 | XVFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:05:52 AM. |