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.) |
06/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 62,297 | 05/01/2022 | XVFC/2021-22/P/8 | Expenditures | 147,517 | |||||||
06/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 66,888 | 05/01/2022 | XVFC/2021-22/P/9 | Expenditures | 146,906 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:14:18 PM. |