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.) |
21/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 470,133 | 18/07/2021 | XVFC/2021-22/P/3 | Expenditures | 258,000 | |||||||
21/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,792 | 18/07/2021 | XVFC/2021-22/P/4 | Expenditures | 210,859 | |||||||
23/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 470,133 | Expenditures | ||||||||||
23/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,792 | Expenditures | ||||||||||
23/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 470,133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:44 PM. |