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.) |
19/09/2021 | XVFC/2021-22/R/4 | Direct Receipts | 89,139 | 18/09/2021 | XVFC/2021-22/P/1 | Expenditures | 15,930 | |||||||
19/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 3,507 | 18/09/2021 | XVFC/2021-22/P/2 | Expenditures | 7,920 | |||||||
19/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 100,854 | 18/09/2021 | XVFC/2021-22/P/3 | Expenditures | 7,500 | |||||||
19/09/2021 | XVFC/2021-22/R/7 | Direct Receipts | 101,945 | 18/09/2021 | XVFC/2021-22/P/4 | Expenditures | 27,910 | |||||||
Direct Receipts | 19/09/2021 | XVFC/2021-22/P/5 | OB Cancellation | 202,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:06 PM. |