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.) |
09/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 12,031 | 08/01/2022 | XVFC/2021-22/P/7 | Expenditures | 49,500 | |||||||
10/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 229,566.83 | 10/01/2022 | XVFC/2021-22/P/8 | Receipt Cancellation | 388,162.04 | |||||||
10/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 388,162.04 | 10/01/2022 | XVFC/2021-22/P/9 | Receipt Cancellation | 229,566.83 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:47:27 AM. |