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.) |
15/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 3,581 | 14/11/2021 | XVFC/2021-22/P/4 | Expenditures | 112,500 | |||||||
15/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,996 | 14/11/2021 | XVFC/2021-22/P/5 | Expenditures | 37,000 | |||||||
15/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 1,415 | 14/11/2021 | XVFC/2021-22/P/6 | Expenditures | 50,500 | |||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/7 | Receipt Cancellation | 4,996 | ||||||||||
Direct Receipts | 15/11/2021 | XVFC/2021-22/P/8 | OB Cancellation | 1,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:03:02 AM. |