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 | 257,822 | 05/03/2021 | XVFC/2020-21/P/13 | Expenditures | 31,521 | |||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/14 | Expenditures | 15,293 | ||||||||||
Direct Receipts | 05/03/2021 | XVFC/2020-21/P/15 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 09/03/2021 | FFC/2020-21/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/03/2021 | XVFC/2020-21/P/16 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:03 AM. |