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.) |
27/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,405 | 25/12/2021 | XVFC/2021-22/P/1 | Expenditures | 260,507 | |||||||
27/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 106,245 | Expenditures | ||||||||||
27/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:51:39 AM. |