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.) |
15/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 347,147 | 15/03/2021 | XVFC/2020-21/P/6 | Expenditures | 105,000 | |||||||
15/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 350,469 | 15/03/2021 | XVFC/2020-21/P/7 | Expenditures | 105,000 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 350,469 | 15/03/2021 | XVFC/2020-21/P/8 | Expenditures | 141,998 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:31 PM. |