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.) |
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 352,565 | 03/03/2021 | XVFC/2020-21/P/42 | Expenditures | 4,550 | |||||||
28/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 11 | 22/03/2021 | XVFC/2020-21/P/43 | Expenditures | 6,600 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 4,113 | 26/03/2021 | XVFC/2020-21/P/44 | Expenditures | 9,400 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:02:38 PM. |