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.) |
12/10/2021 | XVFC/2021-22/R/1 | Direct Receipts | 268,061 | 11/10/2021 | XVFC/2021-22/P/1 | Expenditures | 16,019 | |||||||
12/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 453,422 | 11/10/2021 | XVFC/2021-22/P/2 | Expenditures | 4,987 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:49:53 AM. |