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.) |
30/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 407,335 | 29/10/2021 | XVFC/2021-22/P/1 | Expenditures | 188,046 | |||||||
30/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 688,323 | 29/10/2021 | XVFC/2021-22/P/2 | Expenditures | 53,952 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:37:21 AM. |