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.) |
20/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 9,646 | 18/08/2021 | XVFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
20/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 6,430 | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 180,000 | |||||||
20/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,881 | Expenditures | ||||||||||
20/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,368 | Expenditures | ||||||||||
20/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 5,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:48 AM. |