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.) |
06/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 447,058 | 05/08/2021 | XVFC/2021-22/P/14 | Expenditures | 155,100 | |||||||
06/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 264,444 | 05/08/2021 | XVFC/2021-22/P/15 | Expenditures | 87,300 | |||||||
06/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 13,612 | 06/08/2021 | XVFC/2021-22/P/16 | OB Cancellation | 447,058 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:29:48 AM. |