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.) |
25/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 107,751 | 24/09/2021 | XVFC/2021-22/P/1 | Expenditures | 86,136 | |||||||
25/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 44,314 | 25/09/2021 | XVFC/2021-22/P/2 | OB Cancellation | 44,314 | |||||||
30/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 4,398 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:37:14 AM. |