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/4 | Direct Receipts | 137,324 | 01/01/2021 | XVFC/2020-21/P/1 | Receipt Cancellation | 137,324 | |||||||
01/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,723 | 31/01/2021 | FFC/2020-21/P/12 | Expenditures | 31,750 | |||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:24:04 PM. |