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.) |
19/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,435 | 18/11/2021 | XVFC/2021-22/P/1 | Expenditures | 473,667 | |||||||
19/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 140,798 | 20/11/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 140,798 | |||||||
19/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 238,054 | 20/11/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 238,054 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:13:07 AM. |