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.) |
03/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 140,603.93 | 01/01/2022 | XVFC/2021-22/P/6 | Expenditures | 88,704 | |||||||
03/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 9,913 | 01/01/2022 | XVFC/2021-22/P/7 | Expenditures | 171,084 | |||||||
Direct Receipts | 01/01/2022 | XVFC/2021-22/P/8 | Expenditures | 120,270 | ||||||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/9 | OB Cancellation | 140,603.93 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:32:46 PM. |