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.) |
21/12/2021 | XVFC/2021-22/R/8 | Direct Receipts | 206,050 | 20/12/2021 | XVFC/2021-22/P/11 | Expenditures | 2,220 | |||||||
22/12/2021 | XVFC/2021-22/R/9 | Direct Receipts | 348,298 | 20/12/2021 | XVFC/2021-22/P/12 | Expenditures | 99,200 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/14 | Expenditures | 9,859 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/15 | Expenditures | 13,641 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/16 | Expenditures | 40,780 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/18 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/12/2021 | XVFC/2021-22/P/20 | Receipt Cancellation | 206,050 | ||||||||||
Direct Receipts | 22/12/2021 | XVFC/2021-22/P/21 | Receipt Cancellation | 348,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:26:25 AM. |