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.) |
28/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 133,527 | 28/11/2020 | XVFC/2020-21/P/10 | Expenditures | 32,545 | |||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/11 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/12 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/13 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/14 | Expenditures | 21,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:21 PM. |