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.) |
28/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 48,704 | 27/12/2021 | XVFC/2021-22/P/1 | Expenditures | 1,131 | |||||||
28/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,059 | 27/12/2021 | XVFC/2021-22/P/2 | Expenditures | 1,131 | |||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/3 | Expenditures | 42,880 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/12/2021 | XVFC/2021-22/P/5 | Expenditures | 32,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:05:19 AM. |