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.) |
30/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 117,674 | 29/12/2021 | XVFC/2021-22/P/1 | Expenditures | 198,000 | |||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 13,580 | 29/12/2021 | XVFC/2021-22/P/2 | Expenditures | 99,000 | |||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/3 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/4 | Expenditures | 120,384 | ||||||||||
Direct Receipts | 30/12/2021 | XVFC/2021-22/P/5 | OB Cancellation | 117,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:05:52 PM. |