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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 428,790 | 08/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 428,790 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 753,789 | 08/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 753,789 | |||||||
08/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 187,329 | 22/05/2021 | XVFC/2021-22/P/3 | Expenditures | 125,000 | |||||||
08/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 187,329 | 22/05/2021 | XVFC/2021-22/P/4 | Expenditures | 99,910 | |||||||
08/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 187,329 | Expenditures | ||||||||||
09/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 561,986 | Expenditures | ||||||||||
09/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 50,372.99 | Expenditures | ||||||||||
09/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 4,473.5 | Expenditures | ||||||||||
09/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,473.5 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 553,847 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:37 AM. |