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.) |
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,248,642 | 01/06/2021 | XVFC/2021-22/P/16 | Expenditures | 192,728 | |||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/17 | Expenditures | 147,533 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/18 | Expenditures | 147,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:57:39 PM. |