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.) |
16/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 654,587 | 08/02/2021 | XVFC/2020-21/P/6 | Expenditures | 71,329 | |||||||
28/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 25,475 | 09/02/2021 | FFC/2020-21/P/73 | Expenditures | 94,033 | |||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/74 | Expenditures | 50,067 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/75 | Expenditures | 49,675 | ||||||||||
Direct Receipts | 09/02/2021 | FFC/2020-21/P/76 | Expenditures | 64,798 | ||||||||||
Direct Receipts | 09/02/2021 | XVFC/2020-21/P/7 | Expenditures | 87,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:40:07 PM. |