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.) |
21/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,013 | 20/11/2021 | XVFC/2021-22/P/1 | Expenditures | 174,900 | |||||||
21/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 132,964 | 20/11/2021 | XVFC/2021-22/P/2 | Expenditures | 91,500 | |||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/3 | Expenditures | 139,549 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/4 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/11/2021 | XVFC/2021-22/P/6 | Expenditures | 15,798 | ||||||||||
Direct Receipts | 21/11/2021 | XVFC/2021-22/P/7 | Receipt Cancellation | 132,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:39:41 PM. |