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.) |
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 228,437 | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 102,500 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 228,437 | 26/03/2021 | FFC/2020-21/P/2 | Expenditures | 85,677 | |||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/4 | Expenditures | 100,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:36:25 PM. |