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.) |
07/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 977,518 | 01/06/2021 | XVFC/2021-22/P/32 | Expenditures | 1,600 | |||||||
07/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 577,905 | 01/06/2021 | XVFC/2021-22/P/33 | Expenditures | 1,600 | |||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/34 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/36 | Expenditures | 13,450 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/37 | Expenditures | 11,582 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/38 | Expenditures | 44,247 | ||||||||||
Direct Receipts | 05/06/2021 | XVFC/2021-22/P/39 | Expenditures | 24,090 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/40 | Receipt Cancellation | 977,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:20:04 AM. |