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 | 21,161 | 16/09/2021 | XVFC/2021-22/P/1 | Expenditures | 12,250 | |||||||
17/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 211,930 | 16/09/2021 | XVFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
17/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 9,164 | 16/09/2021 | XVFC/2021-22/P/3 | Expenditures | 21,000 | |||||||
17/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 258,489 | 16/09/2021 | XVFC/2021-22/P/4 | Expenditures | 18,950 | |||||||
17/09/2021 | XVFC/2021-22/R/8 | Direct Receipts | 261,452 | 17/09/2021 | XVFC/2021-22/P/5 | OB Cancellation | 519,941 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:32:02 PM. |