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.) |
14/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 19,066 | 04/10/2021 | XVFC/2021-22/P/2 | Expenditures | 584,600 | |||||||
14/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,572 | 14/10/2021 | OWN/2021-22/P/2 | Expenditures | 32,473 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:41:12 AM. |