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.) |
07/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 403,011 | 06/02/2021 | FFC/2020-21/P/2 | Expenditures | 110,000 | |||||||
07/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 516,349 | 06/02/2021 | FFC/2020-21/P/3 | Expenditures | 81,659 | |||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 06/02/2021 | XVFC/2020-21/P/4 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:37:56 AM. |