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.) |
20/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 14,062 | 13/01/2022 | XVFC/2021-22/P/2 | Expenditures | 326,401 | |||||||
24/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 300,093 | 27/01/2022 | XVFC/2021-22/P/3 | Receipt Cancellation | 333,824 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:44:33 PM. |