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.) |
28/10/2021 | XVFC/2021-22/R/4 | Direct Receipts | 257,671 | 27/10/2021 | XVFC/2021-22/P/1 | Expenditures | 33,195 | |||||||
28/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 152,406 | 28/10/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 1,036,997 | |||||||
28/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 319 | 28/10/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 152,406 | |||||||
28/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 199,843 | Receipt Cancellation | ||||||||||
28/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 26,010 | Receipt Cancellation | ||||||||||
28/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 9,271 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:14:28 AM. |