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.) |
01/06/2021 | XVFC/2021-22/R/12 | Direct Receipts | 1,583,531 | 01/06/2021 | XVFC/2021-22/P/8 | Receipt Cancellation | 340,013 | |||||||
01/06/2021 | XVFC/2021-22/R/13 | Direct Receipts | 7,500 | 14/06/2021 | XVFC/2021-22/P/9 | Expenditures | 103,069 | |||||||
01/06/2021 | XVFC/2021-22/R/14 | Direct Receipts | 406,215.99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:21:50 AM. |