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.) |
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 313,784 | 10/03/2021 | XVFC/2020-21/P/14 | Expenditures | 5,400 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 313,784 | 10/03/2021 | XVFC/2020-21/P/15 | Expenditures | 3,420 | |||||||
Direct Receipts | 16/03/2021 | FFC/2020-21/P/46 | Expenditures | 49,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:35:52 AM. |