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.) |
14/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 205,855 | 13/12/2021 | XVFC/2021-22/P/1 | Expenditures | 195,543 | |||||||
14/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 16,667 | 14/12/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 205,832 | |||||||
Direct Receipts | 14/12/2021 | XVFC/2021-22/P/3 | OB Cancellation | 3,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:32:08 PM. |