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.) |
02/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 165,856 | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 261,900 | |||||||
07/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,625 | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 163,350 | |||||||
16/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 241,757 | 14/08/2021 | XVFC/2021-22/P/6 | OB Cancellation | 563,581 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:31:18 AM. |