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.) |
14/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 196,606 | 27/01/2021 | FFC/2020-21/P/22 | Expenditures | 45,000 | |||||||
14/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 196,606 | Expenditures | ||||||||||
27/01/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,381 | Expenditures | ||||||||||
27/01/2021 | XVFC/2020-21/R/7 | Direct Receipts | 443 | Expenditures | ||||||||||
27/01/2021 | XVFC/2020-21/R/8 | Direct Receipts | 443 | Expenditures | ||||||||||
27/01/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:56:58 AM. |