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.) |
25/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 131,694.04 | 22/10/2021 | XVFC/2021-22/P/1 | Expenditures | 148,500 | |||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 148,500 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 98,174 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 197,215 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/5 | OB Cancellation | 131,694.04 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:03:05 PM. |