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.) |
17/10/2021 | XVFC/2021-22/R/10 | Direct Receipts | 216,874 | 16/10/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
17/10/2021 | XVFC/2021-22/R/9 | Direct Receipts | 366,696 | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 250,000 | |||||||
30/10/2021 | XVFC/2021-22/R/12 | Direct Receipts | 216,874 | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 84,165 | |||||||
30/10/2021 | XVFC/2021-22/R/13 | Direct Receipts | 11,158 | 30/10/2021 | XVFC/2021-22/P/5 | Receipt Cancellation | 216,874 | |||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/6 | Receipt Cancellation | 216,874 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/7 | Receipt Cancellation | 366,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:02 PM. |