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.) |
09/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 642,861 | 08/12/2021 | XVFC/2021-22/P/10 | Expenditures | 49,750 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/11 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/12 | Expenditures | 49,900 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/13 | Expenditures | 49,990 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/14 | Expenditures | 49,870 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/8 | Expenditures | 49,760 | ||||||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/9 | Expenditures | 49,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:39:27 AM. |