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.) |
26/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 322,753 | 25/12/2021 | XVFC/2021-22/P/3 | Expenditures | 223,146 | |||||||
Direct Receipts | 25/12/2021 | XVFC/2021-22/P/4 | Expenditures | 166,646 | ||||||||||
Direct Receipts | 26/12/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 390,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:04 PM. |