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.) |
30/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 4,158 | 27/11/2021 | XVFC/2021-22/P/1 | Expenditures | 1,360 | |||||||
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,769 | 27/11/2021 | XVFC/2021-22/P/2 | Expenditures | 64,000 | |||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/3 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 27/11/2021 | XVFC/2021-22/P/4 | Expenditures | 51,840 | ||||||||||
Direct Receipts | 28/11/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 4,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:52:22 PM. |