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.) |
28/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 90,060 | 06/12/2021 | XVFC/2021-22/P/11 | Expenditures | 99,500 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 436,460 | 31/12/2021 | XVFC/2021-22/P/12 | Receipt Cancellation | 476,836 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 98,053 | Receipt Cancellation | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 297,671 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:56:58 PM. |