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.) |
16/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,075,491 | 17/12/2020 | FFC/2020-21/P/58 | Expenditures | 96,220 | |||||||
16/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,074,921 | 17/12/2020 | XVFC/2020-21/P/1 | Expenditures | 63,178 | |||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 55,395 | ||||||||||
Direct Receipts | 28/12/2020 | XVFC/2020-21/P/3 | Expenditures | 191,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:24:32 PM. |