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.) |
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 598,394 | 15/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 59,475 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 598,394 | 18/05/2021 | XVFC/2021-22/P/2 | Expenditures | 19,240 | |||||||
19/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 594,751 | 18/05/2021 | XVFC/2021-22/P/3 | Expenditures | 11,550 | |||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/4 | Expenditures | 9,476 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/5 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/6 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/7 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:39:07 PM. |