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.) |
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 700,740 | 24/05/2021 | XVFC/2021-22/P/2 | Expenditures | 14,960 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 414,274 | 24/05/2021 | XVFC/2021-22/P/3 | Expenditures | 45,840 | |||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 414,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:11:57 AM. |