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.) |
27/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 108,988 | 22/03/2021 | XVFC/2020-21/P/3 | Expenditures | 145,000 | |||||||
27/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 255,507 | 27/03/2021 | FFC/2020-21/P/27 | Expenditures | 20,500 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 255,507 | 27/03/2021 | XVFC/2020-21/P/4 | Expenditures | 110,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:38:36 AM. |