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.) |
22/09/2021 | XVFC/2021-22/R/5 | Direct Receipts | 130,725 | 20/09/2021 | XVFC/2021-22/P/1 | Expenditures | 25,000 | |||||||
22/09/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,527 | 20/09/2021 | XVFC/2021-22/P/2 | Expenditures | 800 | |||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/3 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/4 | Expenditures | 73,660 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/5 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/6 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 20/09/2021 | XVFC/2021-22/P/7 | Expenditures | 155,200 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/8 | Receipt Cancellation | 166,207 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/9 | Receipt Cancellation | 98,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:59:44 AM. |