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/2 | Direct Receipts | 317,749 | 07/03/2021 | XVFC/2020-21/P/9 | Expenditures | 3,500 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 317,749 | 25/03/2021 | FFC/2020-21/P/69 | Expenditures | 1,575 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 314,729 | 25/03/2021 | XVFC/2020-21/P/11 | Expenditures | 95,965 | |||||||
Direct Receipts | 25/03/2021 | XVFC/2020-21/P/12 | Expenditures | 57,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:08 PM. |