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.) |
14/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 795,194 | 13/10/2021 | XVFC/2021-22/P/1 | Expenditures | 194,000 | |||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/2 | Expenditures | 46,600 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 96,335 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/4 | Expenditures | 145,500 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/5 | Expenditures | 144,199 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/6 | Expenditures | 194,000 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/7 | Expenditures | 46,950 | ||||||||||
Direct Receipts | 13/10/2021 | XVFC/2021-22/P/8 | Expenditures | 145,500 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/9 | Receipt Cancellation | 795,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:11:22 PM. |