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 | 441,224 | 23/03/2021 | OWN/2020-21/P/19 | Expenditures | 2,654 | |||||||
01/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 441,224 | 26/03/2021 | FFC/2020-21/P/8 | Expenditures | 63,933.5 | |||||||
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,241 | Expenditures | ||||||||||
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 6,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:08 PM. |