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/4 | Direct Receipts | 316,866 | 12/03/2021 | XVFC/2020-21/P/15 | Expenditures | 56,800 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 50,000 | 12/03/2021 | XVFC/2020-21/P/16 | Expenditures | 56,400 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 316,866 | 12/03/2021 | XVFC/2020-21/P/17 | Expenditures | 45,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:39 PM. |