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.) |
16/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 302,237 | 13/08/2021 | XVFC/2021-22/P/1 | Expenditures | 105,650 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 16,218 | 13/08/2021 | XVFC/2021-22/P/2 | Expenditures | 150,000 | |||||||
18/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 17,519 | 13/08/2021 | XVFC/2021-22/P/3 | Expenditures | 250,000 | |||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/4 | OB Cancellation | 17,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:31:50 AM. |