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.) |
08/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,966 | 07/10/2021 | XVFC/2021-22/P/1 | Expenditures | 247,780 | |||||||
08/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 94,174 | 08/10/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 94,174 | |||||||
09/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 27,467 | Receipt Cancellation | ||||||||||
09/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 108,829 | Receipt Cancellation | ||||||||||
25/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 5,646 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:57:05 PM. |