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.) |
12/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 599,576 | 01/02/2021 | FFC/2020-21/P/30 | Receipt Cancellation | 20,485 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 18,777 | 03/02/2021 | XVFC/2020-21/P/1 | Expenditures | 183,774 | |||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/2 | Expenditures | 23,588 | ||||||||||
Direct Receipts | 05/02/2021 | XVFC/2020-21/P/3 | Expenditures | 43,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:34:19 PM. |