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.) |
02/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 49,111 | 01/01/2022 | XVFC/2021-22/P/12 | Expenditures | 290,932 | |||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/13 | Expenditures | 474,924 | ||||||||||
Direct Receipts | 02/01/2022 | XVFC/2021-22/P/14 | Receipt Cancellation | 1,418,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:22:19 PM. |