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.) |
04/11/2021 | XVFC/2021-22/R/3 | Direct Receipts | 296,585 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 75,000 | |||||||
04/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 11,413 | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 60,000 | |||||||
23/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 441,645 | 25/11/2021 | XVFC/2021-22/P/6 | Expenditures | 27,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:59:29 AM. |