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.) |
15/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 1,249,764 | 14/05/2021 | XVFC/2021-22/P/3 | Expenditures | 15,000 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 1,250,050 | 20/05/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 1,249,764 | |||||||
18/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,149,764 | 26/05/2021 | XVFC/2021-22/P/5 | Expenditures | 78,682 | |||||||
19/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 8,111 | 26/05/2021 | XVFC/2021-22/P/6 | Expenditures | 40,119 | |||||||
19/05/2021 | XVFC/2021-22/R/6 | Direct Receipts | 16,284 | 26/05/2021 | XVFC/2021-22/P/7 | Expenditures | 15,000 | |||||||
19/05/2021 | XVFC/2021-22/R/7 | Direct Receipts | 14,315 | 26/05/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/05/2021 | XVFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/05/2021 | XVFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:24:32 AM. |