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.) |
21/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 8,899 | 19/01/2022 | XVFC/2021-22/P/3 | Expenditures | 45,138 | |||||||
21/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 264,972 | 19/01/2022 | XVFC/2021-22/P/4 | Expenditures | 47,799 | |||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/5 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 19/01/2022 | XVFC/2021-22/P/6 | Expenditures | 40,666 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/10 | Expenditures | 102,201 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/11 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/12 | Expenditures | 53,562 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/01/2022 | XVFC/2021-22/P/9 | Expenditures | 131,921 | ||||||||||
Direct Receipts | 21/01/2022 | XVFC/2021-22/P/13 | OB Cancellation | 264,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:07:43 PM. |