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.) |
20/12/2021 | XVFC/2021-22/R/10 | Direct Receipts | 16,472 | 19/12/2021 | XVFC/2021-22/P/14 | Expenditures | 76,766 | |||||||
20/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 289,386 | 19/12/2021 | XVFC/2021-22/P/15 | Expenditures | 56,000 | |||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/16 | Expenditures | 35,362 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/17 | Expenditures | 91,171 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/18 | Expenditures | 66,800 | ||||||||||
Direct Receipts | 19/12/2021 | XVFC/2021-22/P/19 | Expenditures | 42,029 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/20 | Receipt Cancellation | 289,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:08:13 PM. |