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.) |
24/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 90,216.97 | 23/11/2021 | XVFC/2021-22/P/1 | Expenditures | 49,500 | |||||||
24/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 7,825 | 23/11/2021 | XVFC/2021-22/P/2 | Expenditures | 29,042 | |||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/3 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 24/11/2021 | XVFC/2021-22/P/4 | OB Cancellation | 90,216.97 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:45:07 AM. |