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.) |
10/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 9,013 | 09/12/2021 | XVFC/2021-22/P/11 | Expenditures | 118,800 | |||||||
10/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 635,210 | 09/12/2021 | XVFC/2021-22/P/12 | Expenditures | 79,200 | |||||||
10/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 309,110 | 10/12/2021 | XVFC/2021-22/P/13 | OB Cancellation | 632,591 | |||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/14 | OB Cancellation | 311,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:43:11 PM. |