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.) |
21/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 591,344 | 18/12/2021 | XVFC/2021-22/P/8 | Expenditures | 41,450 | |||||||
21/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 21,996 | 18/12/2021 | XVFC/2021-22/P/9 | Expenditures | 48,750 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/10 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/11 | Receipt Cancellation | 591,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:28:51 AM. |