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.) |
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 353,372 | 25/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 56,488 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 353,372 | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 95,710 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 253,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:42:08 AM. |