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.) |
29/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 205,036 | 14/10/2021 | XVFC/2021-22/P/1 | Expenditures | 140,545 | |||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 208,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:46:54 AM. |