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.) |
03/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 129,617 | 03/01/2022 | XVFC/2021-22/P/4 | OB Cancellation | 129,617 | |||||||
21/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 43,819 | 20/01/2022 | XVFC/2021-22/P/5 | Expenditures | 38,367 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:13:43 PM. |