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.) |
27/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 278,981 | 27/10/2021 | XVFC/2021-22/P/1 | Expenditures | 316,412 | |||||||
28/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 25,355 | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 312,938 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:26:17 AM. |