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.) |
09/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 182,882 | 08/01/2022 | XVFC/2021-22/P/2 | Expenditures | 427,256 | |||||||
27/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 4,207 | 08/01/2022 | XVFC/2021-22/P/3 | Expenditures | 4,316 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:19:13 AM. |