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.) |
22/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 966,282 | 17/12/2021 | XVFC/2021-22/P/1 | Expenditures | 204,050 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/2 | Expenditures | 178,000 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/3 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/4 | Expenditures | 235,000 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/6 | Expenditures | 148,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:28:31 AM. |