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.) |
25/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 18,640 | 11/01/2022 | XVFC/2021-22/P/8 | Expenditures | 365,946 | |||||||
25/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 19,233 | 11/01/2022 | XVFC/2021-22/P/9 | Expenditures | 110,440 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:19:27 AM. |