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.) |
19/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 600,070 | 19/03/2021 | XVFC/2020-21/P/25 | Expenditures | 38,290 | |||||||
19/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 600,070 | 19/03/2021 | XVFC/2020-21/P/26 | Expenditures | 14,602 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/27 | Expenditures | 26,914 | ||||||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/28 | Expenditures | 28,721 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/29 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 20/03/2021 | XVFC/2020-21/P/30 | Expenditures | 29,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:28:46 PM. |