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.) |
26/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 356,299 | 09/12/2021 | XVFC/2021-22/P/1 | Expenditures | 90,877 | 09/12/2021 | XVFC/2021-22/C/1 | 727,347 | ||||
Direct Receipts | Expenditures | 09/12/2021 | XVFC/2021-22/C/2 | 395,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:20:14 PM. |