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.) |
22/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 98,816 | 18/12/2021 | XVFC/2021-22/P/1 | Expenditures | 157,443 | |||||||
22/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,888 | 21/12/2021 | XVFC/2021-22/P/2 | Expenditures | 42,557 | |||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 98,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:29:50 PM. |