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.) |
01/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 5,500 | 08/12/2021 | XVFC/2021-22/P/19 | Expenditures | 1,313 | |||||||
01/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 20,306 | 19/12/2021 | XVFC/2021-22/P/20 | Expenditures | 1,970 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:29:07 AM. |