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.) |
02/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 1,616 | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 99,000 | |||||||
02/11/2021 | XVFC/2021-22/R/5 | Direct Receipts | 242,988 | 02/11/2021 | XVFC/2021-22/P/3 | OB Cancellation | 98,926 | |||||||
02/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,916 | OB Cancellation | ||||||||||
02/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 10,364 | OB Cancellation | ||||||||||
02/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 98,926 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:14:11 PM. |