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.) |
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 325,614 | 16/03/2021 | XVFC/2020-21/P/12 | Expenditures | 162,000 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 325,614 | 16/03/2021 | XVFC/2020-21/P/13 | Expenditures | 162,000 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/23 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:20:07 AM. |