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.) |
05/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,278 | 04/03/2021 | XVFC/2020-21/P/6 | Expenditures | 15,000 | |||||||
05/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 2,875 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 161,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:34 PM. |