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.) |
17/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 172,782 | 16/11/2021 | XVFC/2021-22/P/1 | Expenditures | 1 | |||||||
17/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,872 | Expenditures | ||||||||||
17/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:06:21 AM. |