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.) |
17/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 307,331 | 16/12/2021 | XVFC/2021-22/P/5 | Expenditures | 128,700 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/6 | Expenditures | 128,700 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/9 | Receipt Cancellation | 190,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:04 PM. |