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.) |
10/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 453,672 | 09/12/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
10/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 488,331 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 488,331 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:25 AM. |