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/2 | Direct Receipts | 216,726 | 09/12/2021 | XVFC/2021-22/P/2 | Expenditures | 142,881 | |||||||
10/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 366,590 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 325,089 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:32:16 AM. |