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.) |
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 93,527 | 08/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 1,087,637 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 338,652 | 26/05/2021 | XVFC/2021-22/P/2 | Expenditures | 99,000 | |||||||
08/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,986 | 29/05/2021 | XVFC/2021-22/P/3 | Expenditures | 160,650 | |||||||
08/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 4,658 | Expenditures | ||||||||||
08/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,087,637 | Expenditures | ||||||||||
08/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 1,087,637 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 1,484,320 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 643,132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:07:30 PM. |