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.) |
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 355,764 | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 75,000 | |||||||
11/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 626,677 | 28/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 626,677 | |||||||
28/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 525,917 | Receipt Cancellation | ||||||||||
28/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 982,441 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:29:36 AM. |