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.) |
10/06/2021 | XVFC/2021-22/R/9 | Direct Receipts | 40,951 | 01/06/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 338,652 | |||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 6,986 | ||||||||||
Direct Receipts | 01/06/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 4,658 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/7 | Expenditures | 9,440 | ||||||||||
Direct Receipts | 16/06/2021 | XVFC/2021-22/P/8 | Expenditures | 10,045 | ||||||||||
Direct Receipts | 17/06/2021 | XVFC/2021-22/P/9 | Expenditures | 792,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:43 AM. |