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.) |
05/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 56,775 | 04/01/2022 | XVFC/2021-22/P/7 | Expenditures | 9,001 | |||||||
05/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 2,059 | 04/01/2022 | XVFC/2021-22/P/8 | Expenditures | 4,321 | |||||||
05/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 2,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:59:37 AM. |