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/10 | Direct Receipts | 10,347 | 15/03/2021 | XVFC/2020-21/P/10 | Expenditures | 126,885 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 257,319 | 15/03/2021 | XVFC/2020-21/P/8 | Expenditures | 40,636 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 257,319 | 15/03/2021 | XVFC/2020-21/P/9 | Expenditures | 85,800 | |||||||
Direct Receipts | 16/03/2021 | XVFC/2020-21/P/11 | Expenditures | 43,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:22:17 PM. |