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.) |
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 137,427 | 18/03/2021 | 4THSFC/2020-21/P/8 | Expenditures | 60,400 | |||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,377 | 18/03/2021 | XVFC/2020-21/P/4 | Expenditures | 176,927 | |||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 134,045 | 18/03/2021 | XVFC/2020-21/P/5 | Expenditures | 11,071 | |||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/8 | Expenditures | 26,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:02 AM. |