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 | 32,938 | 12/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 3,596 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,969 | 12/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 542 | |||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 3,596 | 22/05/2021 | XVFC/2021-22/P/3 | Expenditures | 45,000 | |||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 542 | Expenditures | ||||||||||
10/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,232,346 | Expenditures | ||||||||||
13/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 2,586 | Expenditures | ||||||||||
13/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,552 | Expenditures | ||||||||||
22/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 29,654 | Expenditures | ||||||||||
26/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 728,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:36:55 AM. |