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.) |
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 69,922 | 07/12/2021 | XVFC/2021-22/P/26 | Expenditures | 23,009 | |||||||
Direct Receipts | 07/12/2021 | XVFC/2021-22/P/27 | Expenditures | 24,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:26:00 AM. |