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.) |
23/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 101,561 | 23/01/2021 | XVFC/2020-21/P/1 | Expenditures | 43,778 | |||||||
23/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 101,561 | 28/01/2021 | XVFC/2020-21/P/2 | Expenditures | 12,320 | |||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/3 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/4 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 28/01/2021 | XVFC/2020-21/P/5 | Expenditures | 10,524 | ||||||||||
Direct Receipts | 31/01/2021 | FFC/2020-21/P/1 | Expenditures | 82,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:52:59 AM. |