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 | 333,423 | 11/01/2021 | FFC/2020-21/P/23 | Expenditures | 27,312 | |||||||
02/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 333,423 | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 118 | |||||||
03/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,358 | Expenditures | ||||||||||
04/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 5,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:52:31 PM. |