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.) |
02/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 147,047 | 01/11/2021 | XVFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
02/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 6,825 | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 40,641 | |||||||
24/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 223,677 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:19:58 AM. |