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.) |
26/10/2021 | XVFC/2021-22/R/7 | Direct Receipts | 2,333 | 07/10/2021 | XVFC/2021-22/P/1 | Expenditures | 1,700 | |||||||
26/10/2021 | XVFC/2021-22/R/8 | Direct Receipts | 64,449 | 07/10/2021 | XVFC/2021-22/P/2 | Expenditures | 64,000 | |||||||
26/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 38,117 | 07/10/2021 | XVFC/2021-22/P/3 | Expenditures | 14,050 | |||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/5 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 07/10/2021 | XVFC/2021-22/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/8 | Receipt Cancellation | 64,449 | ||||||||||
Direct Receipts | 26/10/2021 | XVFC/2021-22/P/9 | Receipt Cancellation | 38,117 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:54:37 PM. |