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.) |
26/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 455,050 | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 375,000 | |||||||
30/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 455,482 | 25/12/2021 | XVFC/2021-22/P/10 | Receipt Cancellation | 502,879 | |||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/11 | Expenditures | 378,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:58:12 PM. |