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/7 | Direct Receipts | 31,464 | 02/01/2022 | XVFC/2021-22/P/14 | Expenditures | 147,706 | |||||||
06/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 442,068.5 | 02/01/2022 | XVFC/2021-22/P/15 | Expenditures | 122,572 | |||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/16 | Expenditures | 494,010 | ||||||||||
Direct Receipts | 05/01/2022 | XVFC/2021-22/P/17 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 06/01/2022 | XVFC/2021-22/P/18 | OB Cancellation | 442,068.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:23:56 PM. |