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.) |
20/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 222,429 | 18/03/2021 | XVFC/2020-21/P/4 | Expenditures | 113,585 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 223,564 | 20/03/2021 | XVFC/2020-21/P/5 | Expenditures | 85,750 | |||||||
Direct Receipts | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 94,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:13 AM. |