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.) |
28/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 443,159 | 27/12/2021 | XVFC/2021-22/P/10 | Expenditures | 224,769 | |||||||
28/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 400,000 | 28/12/2021 | XVFC/2021-22/P/11 | Expenditures | 124,289 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:04 PM. |