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.) |
26/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 4,360 | 26/03/2022 | XVFC/2021-22/P/1 | Expenditures | 163,988 | |||||||
26/03/2022 | NRLM/2021-22/R/3 | Direct Receipts | 143 | 26/03/2022 | XVFC/2021-22/P/2 | Expenditures | 163,930 | |||||||
26/03/2022 | SWMS/2021-22/R/8 | Direct Receipts | 17,433 | 26/03/2022 | XVFC/2021-22/P/3 | Expenditures | 54,939 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:19:32 AM. |