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.) |
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 334,980 | 05/03/2021 | XVFC/2020-21/P/7 | Expenditures | 156,300 | |||||||
28/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 19,686 | 27/03/2021 | XVFC/2020-21/P/8 | Expenditures | 32,800 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 155,996 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 334,980 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:18:04 AM. |