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 | 15,638 | 02/01/2022 | XVFC/2021-22/P/8 | Expenditures | 99,000 | |||||||
03/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 179,355.82 | 03/01/2022 | XVFC/2021-22/P/9 | OB Cancellation | 179,355.82 | |||||||
06/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 12,178 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:10 PM. |