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.) |
13/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 193,517 | 13/03/2021 | XVFC/2020-21/P/5 | Expenditures | 48,500 | |||||||
13/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 193,517 | 13/03/2021 | XVFC/2020-21/P/6 | Expenditures | 90,000 | |||||||
14/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 54,406 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 193,517 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 193,517 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:45:14 AM. |