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.) |
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 207,853 | 23/03/2021 | XVFC/2020-21/P/15 | Expenditures | 78,100 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 207,853 | 26/03/2021 | FFC/2020-21/P/57 | Expenditures | 15,682 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,468 | 26/03/2021 | XVFC/2020-21/P/16 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:22:19 PM. |