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.) |
02/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 329,570 | 01/12/2021 | XVFC/2021-22/P/4 | Expenditures | 355,100 | |||||||
02/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 12,160 | 01/12/2021 | XVFC/2021-22/P/5 | Expenditures | 89,900 | |||||||
Direct Receipts | 02/12/2021 | XVFC/2021-22/P/6 | OB Cancellation | 329,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:52:33 AM. |