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.) |
04/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 19,938 | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 291,059 | |||||||
04/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 17,005 | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 232,845 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:36 PM. |