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.) |
07/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,664,307 | 06/10/2021 | XVFC/2021-22/P/10 | Expenditures | 53,886 | |||||||
07/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 984,902 | 06/10/2021 | XVFC/2021-22/P/9 | Expenditures | 170,245 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:31:29 AM. |