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.) |
14/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 371,099 | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 217,859 | |||||||
14/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 180,327 | 14/01/2022 | XVFC/2021-22/P/8 | OB Cancellation | 369,040 | |||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/9 | OB Cancellation | 182,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:31:32 AM. |