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.) |
06/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 974,780.5 | 06/06/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 915,858.33 | |||||||
06/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 423,440.4 | 06/06/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 915,858.33 | |||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/3 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/4 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:44 AM. |