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.) |
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 232,425 | 17/03/2021 | XVFC/2020-21/P/6 | Expenditures | 40,000 | |||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 13,785 | 17/03/2021 | XVFC/2020-21/P/7 | Expenditures | 40,400 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 234,596 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 234,596 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:01:33 AM. |