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 | 7,404 | 08/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 275,298 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 13,200 | 08/05/2021 | XVFC/2021-22/P/2 | Receipt Cancellation | 564,236 | |||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,168 | 08/05/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 7,404 | |||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,610 | 08/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 13,200 | |||||||
08/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 275,298 | 08/05/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 1,168 | |||||||
08/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 564,236 | 08/05/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 7,610 | |||||||
08/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,502 | 29/05/2021 | XVFC/2021-22/P/7 | Expenditures | 45,000 | |||||||
08/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 550,404 | 30/05/2021 | XVFC/2021-22/P/8 | Expenditures | 53,250 | |||||||
08/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 6,502 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 835,823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:55:57 AM. |