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 | 272,518 | 02/03/2021 | FFC/2020-21/P/26 | Expenditures | 10,575 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 272,518 | 17/03/2021 | XVFC/2020-21/P/4 | Expenditures | 100,500 | |||||||
Direct Receipts | 17/03/2021 | XVFC/2020-21/P/5 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 22/03/2021 | XVFC/2020-21/P/6 | Expenditures | 101,576 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:30:59 PM. |