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.) |
06/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 579,456 | 05/06/2021 | XVFC/2021-22/P/1 | Expenditures | 223,687 | |||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/2 | Expenditures | 109,200 | ||||||||||
Direct Receipts | 21/06/2021 | XVFC/2021-22/P/3 | Expenditures | 20,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:13:00 AM. |