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.) |
30/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 833,251 | 29/11/2021 | XVFC/2021-22/P/10 | Expenditures | 193,800 | |||||||
30/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 822,702 | 29/11/2021 | XVFC/2021-22/P/11 | Expenditures | 5,000 | |||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/8 | Expenditures | 227,750 | ||||||||||
Direct Receipts | 29/11/2021 | XVFC/2021-22/P/9 | Expenditures | 73,450 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/12 | OB Cancellation | 1,655,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:45:49 AM. |