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 | 278,202 | 06/01/2021 | FFC/2020-21/P/26 | Expenditures | 13,271 | |||||||
02/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 23 | Expenditures | ||||||||||
03/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 278,202 | Expenditures | ||||||||||
04/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,613 | Expenditures | ||||||||||
05/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:40:17 AM. |