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.) |
09/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 218,886 | 27/05/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 1,480 | |||||||
09/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,480 | 29/05/2021 | XVFC/2021-22/P/2 | Expenditures | 22,500 | |||||||
09/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,480 | 31/05/2021 | XVFC/2021-22/P/3 | Expenditures | 87,648 | |||||||
09/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,977 | Expenditures | ||||||||||
09/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 1,527 | Expenditures | ||||||||||
09/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 218,886 | Expenditures | ||||||||||
09/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,047 | Expenditures | ||||||||||
09/05/2021 | XVFC/2021-22/R/8 | Direct Receipts | 793,079.99 | Expenditures | ||||||||||
27/05/2021 | XVFC/2021-22/R/9 | Direct Receipts | 647,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:49:52 PM. |