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.) |
26/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 632,743 | 25/09/2021 | XVFC/2021-22/P/1 | Expenditures | 248,955 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 Jan 2025 07:27:39 PM. |