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.) |
12/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 228,283 | 01/03/2021 | XVFC/2020-21/P/6 | Expenditures | 4,998 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 228,283 | 02/03/2021 | FFC/2020-21/P/21 | Expenditures | 18,800 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/7 | Expenditures | 389,233 | ||||||||||
Direct Receipts | 15/03/2021 | XVFC/2020-21/P/8 | Expenditures | 100,080 | ||||||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/22 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:53 AM. |