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.) |
11/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,500,000 | 08/10/2021 | XVFC/2021-22/P/17 | Expenditures | 26,739 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/18 | Expenditures | 16,589 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/19 | Expenditures | 30,745 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/20 | Expenditures | 94,425 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/21 | Expenditures | 13,808 | ||||||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/22 | Expenditures | 13,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:47 AM. |