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.) |
09/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 413,993 | 09/01/2022 | XVFC/2021-22/P/8 | Expenditures | 49,355 | |||||||
09/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 81,590 | 09/01/2022 | XVFC/2021-22/P/9 | Expenditures | 49,677 | |||||||
09/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 108,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:03:38 AM. |