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.) |
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 3,330,973 | 02/06/2021 | XVFC/2021-22/P/6 | Expenditures | 264,909 | |||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/7 | Expenditures | 179,840 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/8 | Expenditures | 264,866 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/9 | Expenditures | 180,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:51 PM. |