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.) |
08/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 800,000 | 07/12/2021 | XVFC/2021-22/P/26 | Expenditures | 35,860 | |||||||
08/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 200,000 | 07/12/2021 | XVFC/2021-22/P/27 | Expenditures | 58,328 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:54:41 AM. |