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.) |
24/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 357,306 | 11/03/2021 | FFC/2020-21/P/18 | Expenditures | 55,000 | |||||||
24/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 357,306 | 11/03/2021 | XVFC/2020-21/P/3 | Expenditures | 80,050 | |||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 360,700 | 22/03/2021 | XVFC/2020-21/P/4 | Expenditures | 55,000 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 360,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:17 PM. |