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.) |
21/08/2021 | XVFC/2021-22/R/6 | Direct Receipts | 742,360 | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 399,689 | |||||||
21/08/2021 | XVFC/2021-22/R/7 | Direct Receipts | 742,361 | 16/08/2021 | XVFC/2021-22/P/3 | Expenditures | 20,966 | |||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/4 | Expenditures | 46,866 | ||||||||||
Direct Receipts | 20/08/2021 | XVFC/2021-22/P/5 | Expenditures | 14,910 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 910,314 | ||||||||||
Direct Receipts | 21/08/2021 | XVFC/2021-22/P/7 | Receipt Cancellation | 910,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:54:47 AM. |