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.) |
17/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 209,338 | 17/02/2021 | FFC/2020-21/P/43 | Expenditures | 9,050 | |||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/11 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/12 | Expenditures | 19,835 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/13 | Expenditures | 19,352 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/14 | Expenditures | 15,481 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/15 | Expenditures | 30,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:11:31 AM. |