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.) |
02/06/2021 | XVFC/2021-22/R/7 | Direct Receipts | 619 | 09/06/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 191,425 | |||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 111,977 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 160,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/7 | Expenditures | 28,790 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/9 | Expenditures | 41,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:26 PM. |