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.) |
09/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,115 | 03/12/2021 | XVFC/2021-22/P/1 | Expenditures | 233,000 | |||||||
09/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 26,247 | 08/12/2021 | XVFC/2021-22/P/2 | Expenditures | 190,000 | |||||||
Direct Receipts | 09/12/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 4,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:39:36 AM. |