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.) |
15/10/2021 | XVFC/2021-22/R/14 | Direct Receipts | 39,185 | 14/10/2021 | XVFC/2021-22/P/1 | Expenditures | 266,100 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 445,300 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/3 | Expenditures | 450,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:01:36 PM. |