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.) |
15/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,044 | 13/12/2021 | XVFC/2021-22/P/1 | Expenditures | 136,998 | |||||||
15/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 89,459 | 13/12/2021 | XVFC/2021-22/P/2 | Expenditures | 90,930 | |||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/3 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 15/12/2021 | XVFC/2021-22/P/4 | OB Cancellation | 89,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:41:37 PM. |