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.) |
25/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 156,030.03 | 24/10/2021 | XVFC/2021-22/P/1 | Expenditures | 198,000 | |||||||
25/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 92,279.14 | 24/10/2021 | XVFC/2021-22/P/2 | Expenditures | 104,398 | |||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 156,030.03 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 92,279.14 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:13 PM. |