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.) |
05/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 438,871 | 04/01/2022 | XVFC/2021-22/P/1 | Expenditures | 1 | |||||||
05/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 18,441 | 05/01/2022 | XVFC/2021-22/P/2 | Receipt Cancellation | 438,871 | |||||||
05/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 892,884 | 05/01/2022 | XVFC/2021-22/P/3 | OB Cancellation | 13,165 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/4 | OB Cancellation | 879,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:25:16 PM. |