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.) |
31/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 369,554.87 | 30/12/2021 | XVFC/2021-22/P/12 | Expenditures | 291,000 | |||||||
31/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10,208 | 31/12/2021 | XVFC/2021-22/P/13 | OB Cancellation | 369,554.87 | |||||||
31/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 125,054 | OB Cancellation | ||||||||||
31/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 773,890 | OB Cancellation | ||||||||||
31/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 34,939 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:34 AM. |