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.) |
14/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 17,808 | 12/01/2022 | XVFC/2021-22/P/7 | Expenditures | 99,000 | |||||||
14/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 194,705 | 14/01/2022 | XVFC/2021-22/P/8 | OB Cancellation | 194,705 | |||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/10 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/9 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:10:27 PM. |