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.) |
30/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,091 | 02/11/2021 | XVFC/2021-22/P/3 | Expenditures | 196,837 | |||||||
30/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 8,532 | 02/11/2021 | XVFC/2021-22/P/4 | Expenditures | 198,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:49:03 PM. |