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.) |
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 263,026 | 04/03/2021 | FFC/2020-21/P/14 | Expenditures | 155,350 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 263,026 | 06/03/2021 | XVFC/2020-21/P/3 | Expenditures | 57,540 | |||||||
Direct Receipts | 18/03/2021 | XVFC/2020-21/P/4 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 54,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:06:34 AM. |