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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 46,058.5 | 02/05/2021 | XVFC/2021-22/P/1 | Expenditures | 9,650 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 172,170.5 | 04/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 46,058.5 | |||||||
04/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 109,113 | 04/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 63,056 | |||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,833 | Receipt Cancellation | ||||||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,833 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:56:20 AM. |