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.) |
16/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 20,224 | 02/01/2022 | XVFC/2021-22/P/13 | Expenditures | 99,000 | |||||||
16/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 261,981.02 | 02/01/2022 | XVFC/2021-22/P/14 | Expenditures | 96,664 | |||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/15 | Expenditures | 96,759 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/16 | Expenditures | 81,735 | ||||||||||
Direct Receipts | 15/01/2022 | XVFC/2021-22/P/17 | Expenditures | 354,462 | ||||||||||
Direct Receipts | 16/01/2022 | XVFC/2021-22/P/18 | OB Cancellation | 261,981.02 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:27:44 PM. |