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.) |
11/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 889,722 | 11/01/2021 | FFC/2020-21/P/117 | Receipt Cancellation | 1,208,624 | |||||||
11/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 889,427 | 20/01/2021 | XVFC/2020-21/P/10 | Expenditures | 338,306 | |||||||
11/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 65,738 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:31:42 AM. |