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.) |
13/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,150,000 | 10/08/2021 | XVFC/2021-22/P/6 | Expenditures | 297,903 | |||||||
Direct Receipts | 10/08/2021 | XVFC/2021-22/P/7 | Expenditures | 299,435 | ||||||||||
Direct Receipts | 13/08/2021 | XVFC/2021-22/P/9 | Receipt Cancellation | 1,150,000 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/10 | Expenditures | 299,435 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/11 | Expenditures | 264,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:10 AM. |