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.) |
29/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 121,450.42 | 28/10/2021 | XVFC/2021-22/P/1 | Expenditures | 147,240 | |||||||
29/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 71,826.39 | 29/10/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 121,450.42 | |||||||
Direct Receipts | 29/10/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 71,826.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:13:31 AM. |