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.) |
09/06/2021 | XVFC/2021-22/R/8 | Direct Receipts | 51,723.99 | 01/06/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 95,723 | |||||||
09/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 20,001 | 01/06/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 8,809 | |||||||
10/06/2021 | XVFC/2021-22/R/10 | Direct Receipts | 3,088 | 01/06/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 1,841 | |||||||
10/06/2021 | XVFC/2021-22/R/11 | Direct Receipts | 3,088 | 09/06/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 20,001 | |||||||
11/06/2021 | XVFC/2021-22/R/12 | Direct Receipts | 85,629.4 | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/6 | Expenditures | 265,702.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:54:57 AM. |