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.) |
25/06/2021 | XVFC/2021-22/R/13 | Direct Receipts | 547,725 | 08/06/2021 | XVFC/2021-22/P/82 | Receipt Cancellation | 270,502 | |||||||
25/06/2021 | XVFC/2021-22/R/14 | Direct Receipts | 394,894 | 08/06/2021 | XVFC/2021-22/P/83 | Receipt Cancellation | 53,311 | |||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/84 | Receipt Cancellation | 71,081 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/85 | Receipt Cancellation | 457,551 | ||||||||||
Direct Receipts | 08/06/2021 | XVFC/2021-22/P/86 | Receipt Cancellation | 90,174 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/87 | Expenditures | 44,526 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/88 | Expenditures | 29,999 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/89 | Expenditures | 300,662 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/90 | Expenditures | 13,269 | ||||||||||
Direct Receipts | 23/06/2021 | XVFC/2021-22/P/91 | Expenditures | 29,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:05:12 AM. |