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.) |
09/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 193,790 | 08/09/2021 | XVFC/2021-22/P/1 | Expenditures | 49,500 | |||||||
09/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 114,625 | 08/09/2021 | XVFC/2021-22/P/2 | Expenditures | 84,150 | |||||||
Direct Receipts | 08/09/2021 | XVFC/2021-22/P/3 | Expenditures | 158,400 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 193,790 | ||||||||||
Direct Receipts | 09/09/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 114,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:15:33 PM. |