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.) |
16/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 299,317 | 16/03/2021 | XVFC/2020-21/P/3 | Expenditures | 355,840 | |||||||
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 296,681 | 16/03/2021 | XVFC/2020-21/P/4 | Expenditures | 114,686 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 17,895 | 16/03/2021 | XVFC/2020-21/P/5 | Expenditures | 114,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 299,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:18:33 PM. |