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/6 | Direct Receipts | 2,944 | 16/10/2021 | XVFC/2021-22/P/1 | Expenditures | 112,900 | |||||||
17/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 81,290 | 16/10/2021 | XVFC/2021-22/P/2 | Expenditures | 47,100 | |||||||
Direct Receipts | 17/10/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 81,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:11:50 PM. |