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.) |
02/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 445,424 | 02/03/2021 | XVFC/2020-21/P/33 | Expenditures | 250,000 | |||||||
02/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 445,424 | 02/03/2021 | XVFC/2020-21/P/34 | Expenditures | 250,000 | |||||||
31/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 86,105 | 02/03/2021 | XVFC/2020-21/P/35 | Expenditures | 92,245 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 24,029 | 11/03/2021 | XVFC/2020-21/P/36 | Expenditures | 138,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:02:32 AM. |