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.) |
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 8,043 | 30/12/2021 | XVFC/2021-22/P/5 | Expenditures | 68,250 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 8,518 | 30/12/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/7 | Expenditures | 6,289 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/8 | Expenditures | 109,323 | ||||||||||
Direct Receipts | 31/12/2021 | XVFC/2021-22/P/9 | Receipt Cancellation | 8,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:27:18 PM. |