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.) |
04/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 222,968 | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 30,380 | |||||||
04/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,539 | 04/11/2021 | XVFC/2021-22/P/7 | Receipt Cancellation | 222,968 | |||||||
04/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 223,004 | 04/11/2021 | XVFC/2021-22/P/8 | OB Cancellation | 223,004 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:35:02 AM. |