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.) |
| 13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,486,070 | 13/10/2020 | FFC/2020-21/P/1 | Expenditures | 20,000 | |||||||
| 13/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,485,211 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 06 Dec 2024 07:33:00 PM. | ||||||||||||||