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.) |
04/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 412,843 | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 61,152 | |||||||
04/11/2021 | XVFC/2021-22/R/11 | Direct Receipts | 12,006 | 04/11/2021 | XVFC/2021-22/P/7 | Receipt Cancellation | 412,843 | |||||||
04/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 14,694 | 04/11/2021 | XVFC/2021-22/P/8 | OB Cancellation | 413,641 | |||||||
04/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 413,641 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:49:11 PM. |