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.) |
11/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 314,434 | 06/01/2021 | FFC/2020-21/P/7 | Expenditures | 23,720 | |||||||
11/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 314,434 | 11/01/2021 | XVFC/2020-21/P/1 | Expenditures | 305,000 | |||||||
Direct Receipts | 25/01/2021 | XVFC/2020-21/P/2 | Expenditures | 199,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:10 AM. |