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.) |
16/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 124,367 | 18/03/2021 | XVFC/2020-21/P/15 | Expenditures | 30,032 | |||||||
16/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 266,396 | 18/03/2021 | XVFC/2020-21/P/16 | Expenditures | 100,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 266,396 | 18/03/2021 | XVFC/2020-21/P/17 | Expenditures | 80,000 | |||||||
Direct Receipts | 19/03/2021 | FFC/2020-21/P/23 | Expenditures | 7,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:46:55 PM. |