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/4 | Direct Receipts | 210,874 | 02/03/2021 | XVFC/2020-21/P/7 | Expenditures | 30,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 210,874 | 09/03/2021 | FFC/2020-21/P/41 | Expenditures | 10,860 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/8 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/10 | Receipt Cancellation | 208,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:54:56 PM. |