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.) |
16/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 542,165 | 06/12/2021 | XVFC/2021-22/P/9 | Expenditures | 180,000 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/10 | Expenditures | 33,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:20 AM. |