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.) |
28/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 564,716 | 28/12/2021 | XVFC/2021-22/P/52 | Receipt Cancellation | 564,716 | |||||||
28/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 500,787 | 30/12/2021 | XVFC/2021-22/P/53 | Expenditures | 172,539 | |||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/54 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/55 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:06:05 AM. |