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.) |
06/01/2022 | XVFC/2021-22/R/5 | Direct Receipts | 134,431 | 05/01/2022 | XVFC/2021-22/P/3 | Expenditures | 3,100 | |||||||
06/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 5,663 | 05/01/2022 | XVFC/2021-22/P/4 | Expenditures | 128,146 | |||||||
06/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 6,541 | 05/01/2022 | XVFC/2021-22/P/5 | Expenditures | 177,193 | |||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/6 | OB Cancellation | 155,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:28:56 PM. |