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.) |
07/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 185,028 | 06/01/2022 | XVFC/2021-22/P/6 | Expenditures | 88,270 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/7 | Expenditures | 88,270 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/8 | Receipt Cancellation | 185,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:51:06 PM. |