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/10 | Direct Receipts | 130,923.88 | 02/01/2022 | XVFC/2021-22/P/10 | Expenditures | 30,557 | |||||||
03/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 9,093 | 02/01/2022 | XVFC/2021-22/P/11 | Expenditures | 30,557 | |||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/12 | OB Cancellation | 130,923.88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:15:04 AM. |