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.) |
11/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 279,274 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 148,500 | |||||||
11/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 123,878 | 10/11/2021 | XVFC/2021-22/P/5 | Expenditures | 19,800 | |||||||
11/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,846 | Expenditures | ||||||||||
11/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 15,698 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:23 AM. |