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.) |
25/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,955 | 24/12/2021 | XVFC/2021-22/P/4 | Expenditures | 36,000 | |||||||
25/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 6,966 | 24/12/2021 | XVFC/2021-22/P/5 | Expenditures | 31,000 | |||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/6 | Expenditures | 19,042 | ||||||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/7 | Receipt Cancellation | 6,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:22 PM. |