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.) |
05/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 450,168 | 11/01/2022 | XVFC/2021-22/P/6 | Expenditures | 423,177 | |||||||
05/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 350,000 | 11/01/2022 | XVFC/2021-22/P/7 | Expenditures | 381,256 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:40:43 AM. |