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.) |
30/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 24,396 | 15/01/2022 | XVFC/2021-22/P/2 | Expenditures | 200,213 | |||||||
30/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 615,066 | 28/01/2022 | XVFC/2021-22/P/3 | Expenditures | 200,000 | |||||||
Direct Receipts | 30/01/2022 | XVFC/2021-22/P/4 | OB Cancellation | 615,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:44:20 PM. |