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.) |
07/06/2021 | XVFC/2021-22/R/11 | Direct Receipts | 725,000 | 04/06/2021 | XVFC/2021-22/P/2 | Expenditures | 52,800 | |||||||
10/06/2021 | XVFC/2021-22/R/12 | Direct Receipts | 725,000 | 04/06/2021 | XVFC/2021-22/P/3 | Expenditures | 111,720 | |||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 06/06/2021 | XVFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 725,000 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/7 | Receipt Cancellation | 7,250,000 | ||||||||||
Direct Receipts | 18/06/2021 | XVFC/2021-22/P/8 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/06/2021 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:53:24 AM. |