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.) |
31/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 389,621 | 23/12/2021 | XVFC/2021-22/P/1 | Expenditures | 6,574 | |||||||
31/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 658,389 | 23/12/2021 | XVFC/2021-22/P/2 | Expenditures | 19,859 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:45 PM. |