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.) |
03/02/2022 | XVFC/2021-22/R/4 | Direct Receipts | 695,543 | 02/02/2022 | XVFC/2021-22/P/20 | Expenditures | 417,926 | |||||||
03/02/2022 | XVFC/2021-22/R/5 | Direct Receipts | 1,175,342 | 02/02/2022 | XVFC/2021-22/P/21 | Expenditures | 80,460 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:33:43 PM. |