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.) |
03/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 245,683 | 04/06/2021 | XVFC/2021-22/P/1 | Expenditures | 211,500 | |||||||
04/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 6,033 | 05/06/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 10,705.5 | |||||||
05/06/2021 | XVFC/2021-22/R/10 | Direct Receipts | 7,231 | 05/06/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 10,705.5 | |||||||
05/06/2021 | XVFC/2021-22/R/11 | Direct Receipts | 7,231 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:04:41 AM. |