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.) |
14/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 288,096 | 13/01/2022 | XVFC/2021-22/P/5 | Expenditures | 172,000 | |||||||
31/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 16,253 | 13/01/2022 | XVFC/2021-22/P/6 | Expenditures | 256,055 | |||||||
Direct Receipts | 14/01/2022 | XVFC/2021-22/P/7 | OB Cancellation | 288,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:23:17 PM. |