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.) |
18/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 287,179 | 03/12/2021 | XVFC/2021-22/P/3 | Expenditures | 288,424 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 10,280 | 17/12/2021 | XVFC/2021-22/P/4 | Expenditures | 251,348 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/5 | Expenditures | 171,304 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/6 | OB Cancellation | 287,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:54:46 AM. |