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/8 | Direct Receipts | 236,472.81 | 02/01/2022 | XVFC/2021-22/P/4 | Expenditures | 393,371 | |||||||
03/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 18,018 | 02/01/2022 | XVFC/2021-22/P/5 | Expenditures | 198,000 | |||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/6 | OB Cancellation | 236,472.81 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:32:00 AM. |