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.) |
19/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 99,354.66 | 18/01/2022 | XVFC/2021-22/P/11 | Expenditures | 41,726 | |||||||
20/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 5,138 | 19/01/2022 | XVFC/2021-22/P/12 | OB Cancellation | 99,354.66 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:57 AM. |