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.) |
07/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 220,414 | 06/01/2022 | XVFC/2021-22/P/4 | Expenditures | 313,108 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/5 | Expenditures | 165,754 | ||||||||||
Direct Receipts | 07/01/2022 | XVFC/2021-22/P/6 | Receipt Cancellation | 220,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:11:44 AM. |