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.) |
02/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 168,298 | 02/03/2021 | XVFC/2020-21/P/4 | Expenditures | 34,000 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 169,787 | 02/03/2021 | XVFC/2020-21/P/5 | Expenditures | 47,430 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 169,787 | 12/03/2021 | FFC/2020-21/P/33 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:20:01 PM. |