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.) |
01/06/2021 | XVFC/2021-22/R/11 | Direct Receipts | 697,993 | 01/06/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 297,198 | |||||||
01/06/2021 | XVFC/2021-22/R/12 | Direct Receipts | 279,198 | 07/06/2021 | XVFC/2021-22/P/7 | Expenditures | 17,250 | |||||||
01/06/2021 | XVFC/2021-22/R/13 | Direct Receipts | 378,868 | 09/06/2021 | XVFC/2021-22/P/8 | Expenditures | 150,000 | |||||||
10/06/2021 | XVFC/2021-22/R/14 | Direct Receipts | 5,495 | 14/06/2021 | XVFC/2021-22/P/9 | Expenditures | 22,305 | |||||||
Direct Receipts | 30/06/2021 | XVFC/2021-22/P/10 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:18 AM. |