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.) |
12/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,137 | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 68,121 | |||||||
12/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 964,225 | 04/11/2021 | XVFC/2021-22/P/23 | Expenditures | 26,686 | |||||||
Direct Receipts | 04/11/2021 | XVFC/2021-22/P/24 | Expenditures | 37,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:01:54 AM. |