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.) |
04/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 98,529 | 01/08/2021 | XVFC/2021-22/P/1 | OB Cancellation | 2,155 | |||||||
04/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 5,298 | 18/08/2021 | XVFC/2021-22/P/2 | Expenditures | 164,927 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,155 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:10:58 PM. |