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.) |
18/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 198,002.3 | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 240,130 | |||||||
18/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 190,860.7 | 18/11/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 201,706 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 126,400.77 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:51:19 PM. |