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.) |
23/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 112,000 | 23/03/2021 | FFC/2020-21/P/8 | Expenditures | 4,992 | |||||||
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 112,000 | 23/03/2021 | FFC/2020-21/P/9 | Expenditures | 43,673 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 6,215 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 8,590 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 8,875 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 112,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 8,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:14:22 AM. |