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.) |
02/01/2021 | XVFC/2020-21/R/17 | Direct Receipts | 735,563 | 02/01/2021 | XVFC/2020-21/P/42 | Expenditures | 375,000 | |||||||
02/01/2021 | XVFC/2020-21/R/18 | Direct Receipts | 735,562 | 04/01/2021 | XVFC/2020-21/P/43 | Expenditures | 504,000 | |||||||
Direct Receipts | 07/01/2021 | XVFC/2020-21/P/44 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/1 | Expenditures | 118,024 | ||||||||||
Direct Receipts | 31/01/2021 | XVFC/2020-21/P/45 | Expenditures | 478,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:24:40 AM. |