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/2 | Direct Receipts | 101,670 | 02/06/2021 | XVFC/2021-22/P/1 | Receipt Cancellation | 203,340 | |||||||
02/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 101,670 | 02/06/2021 | XVFC/2021-22/P/2 | Expenditures | 45,150 | |||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/3 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/4 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/5 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 02/06/2021 | XVFC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/12 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/7 | Expenditures | 93,125 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/8 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 04/06/2021 | XVFC/2021-22/P/9 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 07/06/2021 | XVFC/2021-22/P/13 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:21 PM. |