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.) |
23/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 138,127 | 20/11/2021 | XVFC/2021-22/P/1 | Expenditures | 11,100 | |||||||
23/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 8,017 | 20/11/2021 | XVFC/2021-22/P/2 | Expenditures | 235,874 | |||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/3 | Expenditures | 94,754 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/4 | Expenditures | 3,330 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/5 | Expenditures | 25,840 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/6 | Expenditures | 115,450 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/7 | Expenditures | 34,450 | ||||||||||
Direct Receipts | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 68,544 | ||||||||||
Direct Receipts | 23/11/2021 | XVFC/2021-22/P/9 | Receipt Cancellation | 138,127 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:37:16 AM. |