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.) |
19/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 412,763 | 18/01/2022 | XVFC/2021-22/P/12 | Expenditures | 43,800 | |||||||
19/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 12,795 | 19/01/2022 | XVFC/2021-22/P/13 | OB Cancellation | 844,721 | |||||||
19/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 849,119 | 19/01/2022 | XVFC/2021-22/P/14 | OB Cancellation | 417,161 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:39 PM. |