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.) |
11/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 3,904 | 10/01/2022 | XVFC/2021-22/P/3 | Expenditures | 99,838 | |||||||
11/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 102,306 | 11/01/2022 | XVFC/2021-22/P/4 | Receipt Cancellation | 102,309 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:53:24 AM. |