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.) |
17/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 151,473.11 | 16/12/2021 | XVFC/2021-22/P/5 | Expenditures | 123,750 | |||||||
17/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 11,638 | 16/12/2021 | XVFC/2021-22/P/6 | Expenditures | 123,750 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/7 | OB Cancellation | 151,473.11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:25:55 PM. |