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.) |
04/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 286,941 | 05/01/2021 | XVFC/2020-21/P/1 | Expenditures | 283,553 | |||||||
04/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 286,941 | 05/01/2021 | XVFC/2020-21/P/2 | Expenditures | 149,653 | |||||||
12/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 32,712 | 12/01/2021 | XVFC/2020-21/P/3 | Expenditures | 168,232 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:22 AM. |