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.) |
16/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 352,389 | 14/12/2021 | XVFC/2021-22/P/1 | Expenditures | 159,900 | |||||||
16/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 342,777 | 15/12/2021 | XVFC/2021-22/P/4 | Expenditures | 110,500 | |||||||
16/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 34,680 | 15/12/2021 | XVFC/2021-22/P/5 | Expenditures | 6,078 | |||||||
16/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 41,790 | 16/12/2021 | XVFC/2021-22/P/6 | OB Cancellation | 695,166 | |||||||
16/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 234,799 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:30:37 AM. |