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.) |
14/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 137,448 | 13/11/2021 | XVFC/2021-22/P/1 | Expenditures | 150,294 | |||||||
15/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,262 | 13/11/2021 | XVFC/2021-22/P/2 | Expenditures | 24,000 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/3 | Expenditures | 175,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:31:53 PM. |