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.) |
06/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 658,511 | 27/01/2022 | XVFC/2021-22/P/18 | Expenditures | 9,750 | |||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/19 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/20 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 27/01/2022 | XVFC/2021-22/P/21 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:55:26 AM. |