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 | 196,110 | 17/12/2021 | XVFC/2021-22/P/4 | Expenditures | 175,040 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/5 | Expenditures | 195,110 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/6 | Expenditures | 116,997 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/7 | OB Cancellation | 196,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:53 AM. |