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.) |
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 369,852 | 18/03/2021 | XVFC/2020-21/P/15 | Expenditures | 101,685 | |||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 55,674 | 18/03/2021 | XVFC/2020-21/P/16 | Expenditures | 45,800 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 369,852 | 18/03/2021 | XVFC/2020-21/P/17 | Expenditures | 37,000 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/18 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:14 AM. |