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.) |
04/06/2021 | XVFC/2021-22/R/12 | Direct Receipts | 14,768 | 04/06/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 673,762 | |||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 547,524 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/7 | Receipt Cancellation | 11,559 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/8 | Receipt Cancellation | 168,441 | ||||||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:18:36 AM. |