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.) |
01/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 13,639 | 29/11/2021 | XVFC/2021-22/P/1 | Expenditures | 3,500 | |||||||
01/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 357,986 | 29/11/2021 | XVFC/2021-22/P/2 | Expenditures | 122,303 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:41 AM. |