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.) |
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 452,793 | 03/03/2021 | FFC/2020-21/P/39 | Expenditures | 2,570 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 452,793 | 03/03/2021 | XVFC/2020-21/P/14 | Expenditures | 3,760 | |||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/15 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/17 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 03/03/2021 | XVFC/2020-21/P/18 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:22 AM. |