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/14 | Direct Receipts | 132,502 | 04/12/2021 | XVFC/2021-22/P/5 | Expenditures | 79,090 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/6 | Expenditures | 118,370 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/7 | Expenditures | 132,424 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/8 | OB Cancellation | 132,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:08:01 PM. |