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.) |
02/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 17,120 | 01/10/2021 | XVFC/2021-22/P/61 | Expenditures | 48,140 | |||||||
02/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 968,922 | 01/10/2021 | XVFC/2021-22/P/62 | Expenditures | 30,056 | |||||||
02/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 45,114 | 02/10/2021 | XVFC/2021-22/P/63 | Receipt Cancellation | 1,128,983 | |||||||
02/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 44,851 | Receipt Cancellation | ||||||||||
02/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 1,129,005 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:43:00 AM. |