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 | 180,231 | 01/01/2021 | FFC/2020-21/P/5 | Expenditures | 62,500 | |||||||
08/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 180,231.2 | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 17.7 | |||||||
15/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 368 | Expenditures | ||||||||||
18/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:05:39 AM. |