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.) |
09/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 186,164 | 22/02/2021 | XVFC/2020-21/P/1 | Expenditures | 4,430 | 09/02/2021 | FFC/2020-21/C/1 | 358,792.6 | ||||
09/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 186,164 | 22/02/2021 | XVFC/2020-21/P/2 | Expenditures | 9,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:53:59 AM. |