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.) |
11/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 484,639 | 13/05/2021 | XVFC/2021-22/P/4 | Expenditures | 99,990 | |||||||
17/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 296,962 | 13/05/2021 | XVFC/2021-22/P/5 | Expenditures | 32,010 | |||||||
17/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 200,900 | 13/05/2021 | XVFC/2021-22/P/6 | Expenditures | 61,000 | |||||||
21/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 484,639 | 17/05/2021 | XVFC/2021-22/P/7 | Expenditures | 49,969 | |||||||
27/05/2021 | XVFC/2021-22/R/10 | Direct Receipts | 484,639 | 17/05/2021 | XVFC/2021-22/P/8 | Expenditures | 29,000 | |||||||
27/05/2021 | XVFC/2021-22/R/11 | Direct Receipts | 286,517 | 27/05/2021 | XVFC/2021-22/P/9 | Receipt Cancellation | 484,639 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:31:28 AM. |