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.) |
01/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 177,037 | 01/02/2021 | FFC/2020-21/P/13 | Expenditures | 11,501 | |||||||
01/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 177,037 | 02/02/2021 | FFC/2020-21/P/10 | Expenditures | 65,388 | |||||||
01/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 177,038 | 02/02/2021 | FFC/2020-21/P/9 | Expenditures | 30,265 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 815 | Expenditures | ||||||||||
28/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:50:06 AM. |