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.) |
21/07/2022 | XVFC/2022-23/R/7 | Direct Receipts | 221,211 | 20/07/2022 | XVFC/2022-23/P/24 | Expenditures | 350,000 | |||||||
21/07/2022 | XVFC/2022-23/R/8 | Direct Receipts | 718,006 | Expenditures | ||||||||||
23/07/2022 | XVFC/2022-23/R/9 | Direct Receipts | 666,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:04:39 AM. |