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 | 181,385.71 | 12/12/2021 | XVFC/2021-22/P/7 | Expenditures | 148,500 | |||||||
17/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 17,014 | 12/12/2021 | XVFC/2021-22/P/8 | Expenditures | 99,000 | |||||||
Direct Receipts | 16/12/2021 | XVFC/2021-22/P/9 | Expenditures | 37,438 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/10 | OB Cancellation | 181,385.71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:31:48 PM. |