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.) |
29/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 221,350 | 28/12/2021 | XVFC/2021-22/P/10 | Expenditures | 15,000 | |||||||
29/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 332,025 | 28/12/2021 | XVFC/2021-22/P/9 | Expenditures | 140,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:42:16 PM. |