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.) |
16/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 272,130 | 15/01/2022 | XVFC/2021-22/P/10 | Expenditures | 53,023 | |||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/8 | Expenditures | 203,710 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/9 | Expenditures | 58,415 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/11 | Expenditures | 159,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:37:29 PM. |