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.) |
18/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 362,482.16 | 17/10/2021 | XVFC/2021-22/P/1 | Expenditures | 247,500 | |||||||
18/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 214,389.99 | 17/10/2021 | XVFC/2021-22/P/2 | Expenditures | 99,000 | |||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 362,482.16 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 214,389.99 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:51 AM. |