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.) |
13/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 238,267 | 21/11/2021 | XVFC/2021-22/P/1 | Expenditures | 151,881 | |||||||
13/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 9,408 | 24/11/2021 | XVFC/2021-22/P/2 | Expenditures | 97,273 | |||||||
25/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 10,185 | 25/11/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 259,001 | |||||||
25/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 258,998 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:25:14 PM. |