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.) |
09/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 765,973 | 07/06/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 452,840 | 08/06/2021 | XVFC/2021-22/C/1 | 692,274 | ||||
09/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 452,840 | 07/06/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 765,973 | |||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/3 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/4 | Expenditures | 19,725 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/5 | Expenditures | 11,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:28:13 PM. |