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.) |
21/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,956 | 18/10/2021 | XVFC/2021-22/P/1 | Expenditures | 47,512 | |||||||
23/10/2021 | XVFC/2021-22/R/11 | Direct Receipts | 192,076 | 18/10/2021 | XVFC/2021-22/P/2 | Expenditures | 145,743 | |||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/3 | Expenditures | 28,150 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/4 | Expenditures | 92,055 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 192,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:24:04 AM. |