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.) |
17/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 89,811 | 16/09/2021 | XVFC/2021-22/P/1 | Expenditures | 6,300 | |||||||
17/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,520 | 16/09/2021 | XVFC/2021-22/P/2 | Expenditures | 10,500 | |||||||
17/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 99,968 | 16/09/2021 | XVFC/2021-22/P/3 | Expenditures | 4,500 | |||||||
17/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 101,104 | 16/09/2021 | XVFC/2021-22/P/4 | Expenditures | 7,800 | |||||||
Direct Receipts | 17/09/2021 | XVFC/2021-22/P/5 | OB Cancellation | 201,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:42:07 PM. |