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.) |
30/10/2021 | XVFC/2021-22/R/5 | Direct Receipts | 154,272 | 26/10/2021 | XVFC/2021-22/P/1 | Expenditures | 208,000 | |||||||
30/10/2021 | XVFC/2021-22/R/6 | Direct Receipts | 39,529 | 26/10/2021 | XVFC/2021-22/P/2 | Expenditures | 155,840 | |||||||
30/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 8,306 | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 85,800 | |||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/5 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 229,487 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/7 | Receipt Cancellation | 135,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:25:22 PM. |