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.) |
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,185,857 | 12/03/2021 | FFC/2020-21/P/40 | Expenditures | 99,559 | |||||||
Direct Receipts | 12/03/2021 | XVFC/2020-21/P/22 | Expenditures | 44,786 | ||||||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/23 | Expenditures | 89,757 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/24 | Expenditures | 44,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:52:21 PM. |