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.) |
10/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 340,000 | 11/08/2021 | XVFC/2021-22/P/10 | Expenditures | 22,988 | |||||||
10/08/2021 | XVFC/2021-22/R/12 | Direct Receipts | 844,366 | 11/08/2021 | XVFC/2021-22/P/11 | Expenditures | 36,945 | |||||||
10/08/2021 | XVFC/2021-22/R/13 | Direct Receipts | 499,187 | 17/08/2021 | XVFC/2021-22/P/12 | Expenditures | 19,935 | |||||||
18/08/2021 | XVFC/2021-22/R/14 | Direct Receipts | 307,457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:11:36 PM. |