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.) |
18/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 390,927 | 17/01/2022 | XVFC/2021-22/P/3 | Expenditures | 39,000 | |||||||
18/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 15,051 | 18/01/2022 | XVFC/2021-22/P/4 | Receipt Cancellation | 390,875 | |||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/5 | Expenditures | 138,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:52:52 AM. |