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.) |
13/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 463,444 | 09/08/2021 | XVFC/2021-22/P/1 | Expenditures | 376,498 | |||||||
13/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 783,910 | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 284,202 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:48:51 PM. |