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.) |
30/03/2021 | XVFC/2020-21/R/23 | Direct Receipts | 35,785 | 30/03/2021 | XVFC/2020-21/P/16 | Expenditures | 83,575 | |||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/17 | Expenditures | 15,540 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/18 | Expenditures | 41,824 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/19 | Expenditures | 53,437 | ||||||||||
Direct Receipts | 30/03/2021 | XVFC/2020-21/P/20 | Expenditures | 8,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:08 AM. |