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.) |
10/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 166,287.31 | 09/12/2021 | XVFC/2021-22/P/2 | Expenditures | 99,000 | |||||||
10/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 98,338.28 | 09/12/2021 | XVFC/2021-22/P/3 | Expenditures | 99,000 | |||||||
10/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 6,054 | 10/12/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 166,287.31 | |||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 98,338.28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:20 PM. |