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.) |
20/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 17,046 | 18/12/2021 | XVFC/2021-22/P/4 | Expenditures | 60,357 | |||||||
20/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,779 | 18/12/2021 | XVFC/2021-22/P/5 | Expenditures | 30,200 | |||||||
20/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 208,190 | 18/12/2021 | XVFC/2021-22/P/6 | Expenditures | 22,399 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/7 | Receipt Cancellation | 17,046 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/8 | OB Cancellation | 208,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:44:58 AM. |