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.) |
02/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 219,770 | 12/08/2021 | XVFC/2021-22/P/1 | Expenditures | 65,000 | |||||||
24/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 219,770 | 25/08/2021 | XVFC/2021-22/P/2 | Expenditures | 53,614 | |||||||
24/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 219,770 | Expenditures | ||||||||||
24/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 132,497 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:37:13 PM. |