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.) |
09/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 54,836 | 08/12/2021 | XVFC/2021-22/P/3 | Expenditures | 198,000 | |||||||
09/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 260,088 | Expenditures | ||||||||||
09/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 740 | Expenditures | ||||||||||
09/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:57:31 AM. |