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.) |
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,199,054 | 01/05/2021 | XVFC/2021-22/P/1 | Expenditures | 4,219 | |||||||
Direct Receipts | 01/05/2021 | XVFC/2021-22/P/2 | Expenditures | 371,960 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/3 | OB Cancellation | 54,807 | ||||||||||
Direct Receipts | 03/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 11,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:11:58 PM. |