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.) |
04/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 12,247 | 02/01/2022 | XVFC/2021-22/P/6 | Expenditures | 198,000 | |||||||
04/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 160,835.11 | 02/01/2022 | XVFC/2021-22/P/7 | Expenditures | 297,000 | |||||||
Direct Receipts | 03/01/2022 | XVFC/2021-22/P/8 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 04/01/2022 | XVFC/2021-22/P/9 | OB Cancellation | 160,835.11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:35 AM. |