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.) |
28/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 181,155 | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 222,432 | |||||||
28/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 306,273 | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 32,832 | |||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 181,155 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/7 | Receipt Cancellation | 306,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:33:18 AM. |