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.) |
22/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 775,923 | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 91,950 | |||||||
Direct Receipts | 21/05/2021 | XVFC/2021-22/P/3 | Expenditures | 93,780 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 775,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:38:31 AM. |