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.) |
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 2,458 | 22/03/2022 | XVFC/2021-22/P/1 | Expenditures | 81,418 | 02/03/2022 | XVFC/2021-22/C/1 | 612,952 | ||||
Direct Receipts | Expenditures | 02/03/2022 | XVFC/2021-22/C/2 | 478,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:35:37 PM. |