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.) |
06/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 605,978 | 05/08/2021 | XVFC/2021-22/P/13 | Expenditures | 88,620 | |||||||
06/08/2021 | XVFC/2021-22/R/8 | Direct Receipts | 605,978 | 18/08/2021 | XVFC/2021-22/P/14 | Expenditures | 30,000 | |||||||
06/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 10,756 | 19/08/2021 | XVFC/2021-22/P/15 | Receipt Cancellation | 605,978 | |||||||
Direct Receipts | 26/08/2021 | XVFC/2021-22/P/16 | Expenditures | 72,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:58:23 AM. |