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.) |
17/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 524,899 | 16/10/2021 | XVFC/2021-22/P/4 | Expenditures | 2,384 | |||||||
18/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 18,517 | 17/10/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 524,899 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:17:05 AM. |