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.) |
03/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 609,030 | 13/06/2021 | XVFC/2021-22/P/1 | Expenditures | 236,250 | |||||||
03/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 3,550 | Expenditures | ||||||||||
03/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 3,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 04:02:32 AM. |