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.) |
16/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 18,034 | 15/01/2022 | XVFC/2021-22/P/10 | Expenditures | 216,807 | |||||||
16/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 302,540 | 15/01/2022 | XVFC/2021-22/P/8 | Expenditures | 499,558 | |||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/9 | Expenditures | 301,172 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/11 | Receipt Cancellation | 302,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:42:51 PM. |