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.) |
25/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 406,697 | 01/10/2021 | OWN/2021-22/P/39 | OB Cancellation | 34,916.37 | |||||||
25/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 14,965 | 12/10/2021 | XVFC/2021-22/P/19 | Expenditures | 65,500 | |||||||
25/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 656,325 | 24/10/2021 | XVFC/2021-22/P/20 | Expenditures | 52,177 | |||||||
Direct Receipts | 24/10/2021 | XVFC/2021-22/P/21 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:26:48 AM. |