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.) |
10/12/2021 | XVFC/2021-22/R/2 | Direct Receipts | 653,055 | 09/12/2021 | XVFC/2021-22/P/6 | Expenditures | 240,796 | |||||||
10/12/2021 | XVFC/2021-22/R/3 | Direct Receipts | 386,054 | Expenditures | ||||||||||
10/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 579,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:38:17 PM. |