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.) |
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 594,273 | 08/05/2021 | XVFC/2021-22/P/2 | Expenditures | 15,520 | |||||||
21/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 351,332 | 19/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 594,273 | |||||||
22/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 594,273 | Receipt Cancellation | ||||||||||
23/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 526,998 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:53:51 AM. |