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.) |
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 236,817 | 26/11/2021 | XVFC/2021-22/P/7 | Expenditures | 79,254 | |||||||
01/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 140,041 | 26/11/2021 | XVFC/2021-22/P/8 | Expenditures | 50,000 | |||||||
01/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 186,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:36:52 AM. |