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.) |
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 277,502 | 14/03/2021 | FFC/2020-21/P/23 | Expenditures | 2,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 370,224 | 23/03/2021 | FFC/2020-21/P/24 | Expenditures | 3,570 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 370,224 | 23/03/2021 | FFC/2020-21/P/25 | Expenditures | 4,910 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/26 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 8,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:34:05 AM. |