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.) |
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 446,964 | 09/03/2021 | XVFC/2020-21/P/21 | Expenditures | 97,296 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 446,964 | 11/03/2021 | FFC/2020-21/P/46 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/22 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:34:16 AM. |