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.) |
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 49,198 | 15/09/2021 | XVFC/2021-22/P/53 | Expenditures | 47,771 | |||||||
Direct Receipts | 15/09/2021 | XVFC/2021-22/P/54 | Expenditures | 21,518 | ||||||||||
Direct Receipts | 28/09/2021 | XVFC/2021-22/P/55 | Expenditures | 21,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:41:05 AM. |