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.) |
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 283,359 | 11/03/2021 | XVFC/2020-21/P/21 | Expenditures | 134,391 | |||||||
Direct Receipts | 11/03/2021 | XVFC/2020-21/P/22 | Expenditures | 48,205 | ||||||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/23 | Expenditures | 79,053 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/42 | Expenditures | 15,134 | ||||||||||
Direct Receipts | 14/03/2021 | FFC/2020-21/P/43 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:07:17 AM. |