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.) |
30/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 63,625.74 | 22/10/2021 | NRDWSP/2021-22/P/7 | Expenditures | 30,400 | |||||||
30/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,107 | 22/10/2021 | OWN/2021-22/P/20 | Expenditures | 8,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:27:09 AM. |