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.) |
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 104,625.5 | 10/03/2021 | XVFC/2020-21/P/12 | Expenditures | 54,500 | |||||||
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 104,625.5 | 18/03/2021 | FFC/2020-21/P/14 | Expenditures | 4,900 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 209,251 | 18/03/2021 | FFC/2020-21/P/15 | Expenditures | 4,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,275 | 18/03/2021 | XVFC/2020-21/P/13 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:58 PM. |