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.) |
28/02/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,349 | 28/02/2021 | FFC/2020-21/P/20 | Expenditures | 54,031 | |||||||
28/02/2021 | XVFC/2020-21/R/11 | Direct Receipts | 2,874 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/12 | Direct Receipts | 193,189 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/8 | Direct Receipts | 190,985 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/9 | Direct Receipts | 190,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:24 AM. |