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.) |
26/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 158,662 | 25/10/2021 | XVFC/2021-22/P/1 | Expenditures | 99,200 | |||||||
26/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 93,847 | 25/10/2021 | XVFC/2021-22/P/2 | Expenditures | 70,500 | |||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 88,381 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 158,662 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 93,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:47:28 AM. |