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.) |
14/08/2021 | XVFC/2021-22/R/10 | Direct Receipts | 732,230 | 10/08/2021 | XVFC/2021-22/P/3 | Expenditures | 45,360 | |||||||
14/08/2021 | XVFC/2021-22/R/11 | Direct Receipts | 8,569 | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 19,304 | |||||||
14/08/2021 | XVFC/2021-22/R/9 | Direct Receipts | 366,115 | 14/08/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 993,223 | |||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 96,275 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/7 | Receipt Cancellation | 4,923.5 | ||||||||||
Direct Receipts | 14/08/2021 | XVFC/2021-22/P/8 | Receipt Cancellation | 4,923.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:18:12 AM. |