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.) |
18/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 512,917 | 17/11/2021 | XVFC/2021-22/P/5 | Expenditures | 175,436 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 Jan 2025 06:29:25 PM. |