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.) |
24/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 12,336 | 23/12/2021 | XVFC/2021-22/P/3 | Expenditures | 145,990 | |||||||
24/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 349,786 | 23/12/2021 | XVFC/2021-22/P/4 | Expenditures | 146,250 | |||||||
Direct Receipts | 23/12/2021 | XVFC/2021-22/P/5 | Expenditures | 48,537 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 349,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:18:21 PM. |