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/5 | Direct Receipts | 331,535 | 11/03/2021 | FFC/2020-21/P/41 | Expenditures | 9,204 | |||||||
12/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 331,535 | 11/03/2021 | FFC/2020-21/P/42 | Expenditures | 4,950 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/8 | Expenditures | 23,070 | ||||||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/9 | Expenditures | 24,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:23 PM. |