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.) |
13/02/2021 | XVFC/2020-21/R/7 | Direct Receipts | 946,719 | 04/02/2021 | XVFC/2020-21/P/20 | Expenditures | 24,545 | |||||||
Direct Receipts | 04/02/2021 | XVFC/2020-21/P/21 | Expenditures | 48,899 | ||||||||||
Direct Receipts | 06/02/2021 | FFC/2020-21/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/22 | Expenditures | 23,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:17 PM. |