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.) |
14/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 332,867 | 13/11/2021 | XVFC/2021-22/P/1 | Expenditures | 244,617 | |||||||
20/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,651 | 16/11/2021 | OWN/2021-22/P/10 | Expenditures | 538 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:09 PM. |