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.) |
| 07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 779,172 | 11/11/2020 | FFC/2020-21/P/32 | Expenditures | 90,000 | |||||||
| 07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 779,172 | 11/11/2020 | FFC/2020-21/P/33 | Expenditures | 218,200 | |||||||
| Direct Receipts | 11/11/2020 | XVFC/2020-21/P/1 | Expenditures | 315,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 Jan 2025 12:01:15 PM. | ||||||||||||||