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.) |
03/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 67,351 | 02/11/2021 | XVFC/2021-22/P/2 | Expenditures | 490 | |||||||
03/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,821 | Expenditures | ||||||||||
03/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:20 AM. |