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.) |
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,541,212 | 10/08/2021 | XVFC/2021-22/P/82 | Expenditures | 1,200 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/83 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 11/08/2021 | XVFC/2021-22/P/84 | Receipt Cancellation | 16,986,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:11:00 AM. |