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.) |
28/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 374,704 | 01/10/2021 | XVFC/2021-22/P/19 | Expenditures | 38,000 | |||||||
28/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 499,915 | 01/10/2021 | XVFC/2021-22/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:46 AM. |