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.) |
07/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 515,470 | 06/01/2022 | XVFC/2021-22/P/17 | Expenditures | 79,200 | |||||||
10/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 52,423 | 07/01/2022 | XVFC/2021-22/P/18 | OB Cancellation | 515,470 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:48:46 PM. |