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.) |
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 139,891 | 04/02/2021 | PPMS/2020-21/P/2 | Expenditures | 170,000 | |||||||
11/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 139,890 | 27/02/2021 | FFC/2020-21/P/20 | Expenditures | 12,120 | |||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/1 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/2 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:36:58 PM. |