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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 340,013 | 17/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 340,013 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 2,262 | 17/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 2,262 | |||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 5,287 | 17/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 5,287 | |||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,203 | 17/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 4,203 | |||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,585,310 | 17/05/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 1,585,310 | |||||||
17/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 340,013 | 24/05/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | |||||||
17/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,262 | 25/05/2021 | XVFC/2021-22/P/7 | Expenditures | 260,000 | |||||||
17/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 5,287 | Expenditures | ||||||||||
17/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 4,203 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 937,412 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 69,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:35:31 AM. |