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.) |
02/01/2022 | XVFC/2021-22/R/10 | Direct Receipts | 209,527 | 01/01/2022 | XVFC/2021-22/P/1 | Expenditures | 82,350 | |||||||
02/01/2022 | XVFC/2021-22/R/11 | Direct Receipts | 28,458 | 01/01/2022 | XVFC/2021-22/P/2 | Expenditures | 100,620 | |||||||
02/01/2022 | XVFC/2021-22/R/12 | Direct Receipts | 18,972 | 01/01/2022 | XVFC/2021-22/P/3 | Expenditures | 280,800 | |||||||
02/01/2022 | XVFC/2021-22/R/13 | Direct Receipts | 139,685 | 02/01/2022 | XVFC/2021-22/P/4 | Receipt Cancellation | 268,410 | |||||||
02/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 268,410 | 02/01/2022 | XVFC/2021-22/P/5 | Receipt Cancellation | 158,758 | |||||||
02/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 158,758 | Receipt Cancellation | ||||||||||
02/01/2022 | XVFC/2021-22/R/9 | Direct Receipts | 11,267 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:15:10 PM. |