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.) |
12/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 237,971 | 09/09/2021 | XVFC/2021-22/P/1 | Expenditures | 59,994 | |||||||
12/09/2021 | XVFC/2021-22/R/2 | Direct Receipts | 356,769 | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 225,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:58:05 AM. |