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.) |
06/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 14,271 | 02/03/2021 | OWN/2020-21/P/39 | Expenditures | 100,000 | |||||||
06/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 235,319 | 04/03/2021 | OWN/2020-21/P/40 | Expenditures | 23,000 | |||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 2,073.5 | 13/03/2021 | OWN/2020-21/P/41 | Expenditures | 17.7 | |||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 2,073.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:27:07 PM. |