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.) |
30/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 385,520 | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 173,730 | |||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 158,100 | ||||||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/8 | Expenditures | 171,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:56:19 AM. |