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.) |
29/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 322,354 | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 192,221 | |||||||
31/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 11,846 | 17/12/2021 | XVFC/2021-22/P/10 | Expenditures | 322,287 | |||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/9 | Expenditures | 279,902 | ||||||||||
Direct Receipts | 28/12/2021 | XVFC/2021-22/P/11 | Expenditures | 283,488 | ||||||||||
Direct Receipts | 29/12/2021 | XVFC/2021-22/P/12 | OB Cancellation | 322,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:30:08 AM. |