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.) |
03/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 312,000 | 02/12/2020 | FFC/2020-21/P/32 | Expenditures | 32,522 | |||||||
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 312,000 | 30/12/2020 | XVFC/2020-21/P/1 | Expenditures | 29,361 | |||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/2 | Expenditures | 25,969 | ||||||||||
Direct Receipts | 30/12/2020 | XVFC/2020-21/P/3 | Expenditures | 13,356 | ||||||||||
Direct Receipts | 31/12/2020 | XVFC/2020-21/P/4 | Expenditures | 12,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:48:13 PM. |