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/1 | Direct Receipts | 278,243 | 05/01/2021 | FFC/2020-21/P/8 | Expenditures | 29,750 | |||||||
01/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 278,243 | 31/01/2021 | XVFC/2020-21/P/1 | Expenditures | 45,890 | |||||||
29/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:08:50 AM. |