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.) |
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 3,129 | 24/01/2022 | OWN/2021-22/P/9 | Expenditures | 6,920 | 14/01/2022 | XVFC/2021-22/C/1 | 102,135 | ||||
Direct Receipts | 28/01/2022 | OWN/2021-22/P/10 | Expenditures | 1,500 | 14/01/2022 | XVFC/2021-22/C/3 | 339,586 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:19:39 AM. |