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.) |
11/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 399,250 | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 268,000 | |||||||
11/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 399,250 | 14/08/2021 | XVFC/2021-22/P/4 | Expenditures | 81,666 | |||||||
11/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 236,035 | 15/08/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 635,285 | |||||||
Direct Receipts | 15/08/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 399,250 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 49,420 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 49,422 | ||||||||||
Direct Receipts | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 49,274 | ||||||||||
Direct Receipts | 28/08/2021 | XVFC/2021-22/P/10 | Expenditures | 38,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:39 AM. |