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.) |
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,954 | 09/08/2021 | XVFC/2021-22/P/3 | Expenditures | 99,627 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 203,446 | 30/08/2021 | FFC/2021-22/P/1 | Expenditures | 39,648 | |||||||
10/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 120,300 | 30/08/2021 | XVFC/2021-22/P/4 | Expenditures | 240,025 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:36:10 AM. |