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.) |
14/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 325,190 | 11/03/2021 | XVFC/2020-21/P/4 | Expenditures | 35,680 | |||||||
14/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 328,244 | 13/03/2021 | FFC/2020-21/P/21 | Expenditures | 9,139 | |||||||
14/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 328,244 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:32 PM. |