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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 128,240.01 | 10/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 128,240.01 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 128,240 | 10/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 128,240 | |||||||
10/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 117,281.99 | 31/05/2021 | XVFC/2021-22/P/3 | Expenditures | 17.7 | |||||||
10/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 117,282 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 35,522 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,738 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,197,612 | Expenditures | ||||||||||
11/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 11,668.67 | Expenditures | ||||||||||
11/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 5,834.33 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 708,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:32:33 PM. |