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.) |
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 195,207 | 22/01/2021 | FFC/2020-21/P/7 | Expenditures | 10,023 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 16 | Expenditures | ||||||||||
02/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 195,207 | Expenditures | ||||||||||
03/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,535 | Expenditures | ||||||||||
05/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:11 PM. |