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.) |
29/10/2021 | XVFC/2021-22/R/3 | Direct Receipts | 119,509 | 27/10/2021 | XVFC/2021-22/P/1 | Expenditures | 24,626 | 27/10/2021 | XVFC/2021-22/C/1 | 407,477 | ||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 33,206 | 27/10/2021 | XVFC/2021-22/C/2 | 404,216 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:01:37 AM. |