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.) |
18/01/2022 | XVFC/2021-22/R/7 | Direct Receipts | 173,933 | 17/01/2022 | XVFC/2021-22/P/1 | Expenditures | 5,550 | |||||||
18/01/2022 | XVFC/2021-22/R/8 | Direct Receipts | 102,868 | 17/01/2022 | XVFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
21/01/2022 | XVFC/2021-22/R/6 | Direct Receipts | 7,295 | 17/01/2022 | XVFC/2021-22/P/3 | Expenditures | 169,600 | |||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/4 | Expenditures | 80,150 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/5 | Expenditures | 800 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/6 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 17/01/2022 | XVFC/2021-22/P/7 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/8 | Receipt Cancellation | 173,933 | ||||||||||
Direct Receipts | 18/01/2022 | XVFC/2021-22/P/9 | Receipt Cancellation | 102,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:43:09 PM. |