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.) |
16/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 298,110 | 16/02/2021 | XVFC/2020-21/P/27 | Expenditures | 94,042 | |||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/28 | Expenditures | 11,360 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/29 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:56:53 PM. |