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.) |
08/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 24,008 | 06/01/2022 | XVFC/2021-22/P/4 | Expenditures | 331,715 | |||||||
08/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 25,473 | 06/01/2022 | XVFC/2021-22/P/5 | Expenditures | 480,658 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:09 PM. |