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.) |
07/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 85,008 | 07/02/2021 | XVFC/2020-21/P/1 | Expenditures | 67,098 | |||||||
07/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 85,008 | 07/02/2021 | XVFC/2020-21/P/2 | Expenditures | 65,065 | |||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:18 PM. |