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.) |
02/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 81,107 | 01/10/2021 | XVFC/2021-22/P/1 | Expenditures | 4,663,332 | |||||||
02/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 19,201 | 01/10/2021 | XVFC/2021-22/P/2 | Expenditures | 2,518,731 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:13 PM. |