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.) |
06/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 7,006 | 05/12/2021 | XVFC/2021-22/P/4 | Expenditures | 99,000 | |||||||
06/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 93,365.39 | 06/12/2021 | XVFC/2021-22/P/5 | OB Cancellation | 93,365.39 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:29:03 AM. |