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.) |
19/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 524,436 | 18/12/2021 | XVFC/2021-22/P/17 | Expenditures | 37,576 | |||||||
19/12/2021 | XVFC/2021-22/R/11 | Direct Receipts | 254,890 | 18/12/2021 | XVFC/2021-22/P/18 | Expenditures | 56,365 | |||||||
19/12/2021 | XVFC/2021-22/R/12 | Direct Receipts | 9,815 | 19/12/2021 | XVFC/2021-22/P/19 | OB Cancellation | 521,634 | |||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/20 | OB Cancellation | 257,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:40:25 AM. |