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.) |
02/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,855,060 | 03/06/2021 | XVFC/2021-22/P/1 | Expenditures | 16,500 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,855,060 | 03/06/2021 | XVFC/2021-22/P/2 | Expenditures | 16,500 | |||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/3 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 03/06/2021 | XVFC/2021-22/P/4 | Expenditures | 86,550 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/5 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/6 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/7 | OB Cancellation | 1,855,060.09 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/8 | OB Cancellation | 35,502.25 | ||||||||||
Direct Receipts | 10/06/2021 | XVFC/2021-22/P/9 | OB Cancellation | 1,855,060.09 | ||||||||||
Direct Receipts | 14/06/2021 | XVFC/2021-22/P/10 | Expenditures | 97,840 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/11 | Expenditures | 30,850 | ||||||||||
Direct Receipts | 22/06/2021 | XVFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2021 | XVFC/2021-22/P/13 | Expenditures | 11,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:47:59 PM. |