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.) |
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 307,333 | 05/03/2021 | XVFC/2020-21/P/5 | Expenditures | 106,800 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 307,333 | 05/03/2021 | XVFC/2020-21/P/6 | Expenditures | 151,800 | |||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/7 | Expenditures | 61,434 | ||||||||||
Direct Receipts | 08/03/2021 | XVFC/2020-21/P/8 | Expenditures | 69,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:52:53 PM. |