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.) |
11/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 233,075 | 11/03/2021 | XVFC/2020-21/P/18 | Expenditures | 52,500 | |||||||
30/03/2021 | FFC/2020-21/R/10 | Direct Receipts | 170,000 | 11/03/2021 | XVFC/2020-21/P/19 | Expenditures | 73,500 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 376,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:37:35 AM. |