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.) |
17/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 116,000 | 18/03/2021 | XVFC/2020-21/P/4 | Expenditures | 16,920 | |||||||
17/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 22,109 | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 40,602 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,596 | 24/03/2021 | FFC/2020-21/P/22 | Expenditures | 9,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:45:24 PM. |