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.) |
31/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 211,123 | 15/12/2021 | XVFC/2021-22/P/7 | Expenditures | 211,393 | |||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/8 | Expenditures | 221,472 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/11 | Receipt Cancellation | 772,062 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/9 | OB Cancellation | 906,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:41:35 AM. |