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.) |
10/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 132,054 | 09/08/2021 | XVFC/2021-22/P/1 | Expenditures | 146,600 | |||||||
10/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 6,982 | 09/08/2021 | XVFC/2021-22/P/2 | Expenditures | 53,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:37 AM. |