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 | 648,736 | 10/03/2021 | FFC/2020-21/P/60 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 648,736 | 10/03/2021 | XVFC/2020-21/P/28 | Expenditures | 60,000 | |||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/29 | Expenditures | 5,170 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/30 | Expenditures | 15,610 | ||||||||||
Direct Receipts | 29/03/2021 | XVFC/2020-21/P/31 | Expenditures | 8,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:34 AM. |