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.) |
01/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 37,093 | 01/01/2022 | XVFC/2021-22/P/10 | Receipt Cancellation | 63,142 | |||||||
01/01/2022 | XVFC/2021-22/R/14 | Direct Receipts | 63,142 | 01/01/2022 | XVFC/2021-22/P/11 | Receipt Cancellation | 75,026 | |||||||
01/01/2022 | XVFC/2021-22/R/15 | Direct Receipts | 75,026 | 01/01/2022 | XVFC/2021-22/P/9 | Receipt Cancellation | 37,093 | |||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/12 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 22/01/2022 | XVFC/2021-22/P/13 | Expenditures | 148,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:31:37 AM. |