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.) |
08/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 9,391 | 06/01/2022 | XVFC/2021-22/P/1 | Expenditures | 180,802 | |||||||
08/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 157,627 | 07/01/2022 | XVFC/2021-22/P/2 | Expenditures | 119,198 | |||||||
Direct Receipts | 08/01/2022 | XVFC/2021-22/P/3 | Receipt Cancellation | 157,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:16:25 PM. |