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.) |
07/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 220,458 | 12/01/2021 | XVFC/2020-21/P/1 | Expenditures | 20,300 | |||||||
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 220,458 | 28/01/2021 | FFC/2020-21/P/31 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/2 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/3 | Expenditures | 12,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:59:22 AM. |