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/10 | Direct Receipts | 12,607 | 16/12/2021 | XVFC/2021-22/P/7 | Expenditures | 99,000 | |||||||
17/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 13,845 | 17/12/2021 | XVFC/2021-22/P/8 | Receipt Cancellation | 12,607 | |||||||
20/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 105,756.27 | 18/12/2021 | XVFC/2021-22/P/9 | OB Cancellation | 105,756.27 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:53:59 AM. |