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/1 | Direct Receipts | 1,450,898 | 07/06/2021 | XVFC/2021-22/P/1 | OB Cancellation | 1,450,898 | |||||||
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,450,898 | 07/06/2021 | XVFC/2021-22/P/2 | Expenditures | 85,760 | |||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/3 | Expenditures | 252,074 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/10 | Expenditures | 64,649 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/4 | Expenditures | 103,810 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 62,986 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/6 | Expenditures | 63,917 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/7 | Expenditures | 63,817 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/8 | Expenditures | 63,718 | ||||||||||
Direct Receipts | 09/06/2021 | XVFC/2021-22/P/9 | Expenditures | 63,917 | ||||||||||
Direct Receipts | 15/06/2021 | XVFC/2021-22/P/11 | Expenditures | 63,085 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/12 | Expenditures | 98,335 | ||||||||||
Direct Receipts | 29/06/2021 | XVFC/2021-22/P/13 | Expenditures | 140,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:00:34 AM. |