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.) |
22/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 349,638 | 01/09/2021 | XVFC/2021-22/P/1 | Expenditures | 163,727 | |||||||
25/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,833 | 01/09/2021 | XVFC/2021-22/P/2 | Expenditures | 341,391 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:14 PM. |