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.) |
23/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 12,719 | 22/09/2021 | XVFC/2021-22/P/1 | Expenditures | 198,000 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 371,031 | 22/09/2021 | XVFC/2021-22/P/2 | Expenditures | 213,939 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:57:59 AM. |