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/5 | Direct Receipts | 13,748 | 19/10/2021 | XVFC/2021-22/P/3 | Expenditures | 97,902 | |||||||
30/10/2021 | OWN/2021-22/R/2 | Direct Receipts | 31,938 | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 287,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:56 AM. |