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.) |
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 622,863 | 19/03/2021 | OWN/2020-21/P/40 | Expenditures | 6,000 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 622,863 | 22/03/2021 | FFC/2020-21/P/82 | Expenditures | 69,000 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 12,308 | 30/03/2021 | FFC/2020-21/P/83 | Expenditures | 25,000 | |||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/84 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/85 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:28:47 PM. |