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.) |
19/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 122,657 | 17/09/2021 | XVFC/2021-22/P/1 | Expenditures | 349,076 | |||||||
19/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 30,848 | 20/09/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 175,460 | |||||||
19/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 175,460 | 20/09/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 103,788 | |||||||
19/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 103,788 | Receipt Cancellation | ||||||||||
19/09/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,732 | Receipt Cancellation | ||||||||||
30/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 6,055 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:34:51 AM. |