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.) |
18/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 429,665 | 07/06/2021 | XVFC/2021-22/P/15 | Receipt Cancellation | 429,665 | |||||||
18/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 254,016 | 17/06/2021 | XVFC/2021-22/P/16 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:08 AM. |