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.) |
05/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 22,684 | 04/01/2022 | XVFC/2021-22/P/19 | Expenditures | 36,500 | |||||||
05/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 25,547 | 04/01/2022 | XVFC/2021-22/P/20 | Expenditures | 850 | |||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/21 | Expenditures | 14,060 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/22 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/23 | OB Cancellation | 872,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:02:55 AM. |