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.) |
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 372,557 | 07/03/2021 | XVFC/2020-21/P/13 | Expenditures | 23,932 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 392,615 | 07/03/2021 | XVFC/2020-21/P/14 | Expenditures | 25,421 | |||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/15 | Expenditures | 5,034 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/16 | Expenditures | 170,058 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/17 | Expenditures | 170,058 | ||||||||||
Direct Receipts | 27/03/2021 | XVFC/2020-21/P/18 | Expenditures | 8,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:08:57 AM. |