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.) |
02/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 4,262 | 01/11/2021 | XVFC/2021-22/P/1 | Expenditures | 92,400 | |||||||
02/11/2021 | XVFC/2021-22/R/4 | Direct Receipts | 76,348 | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 86,738 | |||||||
02/11/2021 | XVFC/2021-22/R/6 | Direct Receipts | 3,252 | 02/11/2021 | XVFC/2021-22/P/3 | Receipt Cancellation | 90,009 | |||||||
02/11/2021 | XVFC/2021-22/R/7 | Direct Receipts | 90,009 | 02/11/2021 | XVFC/2021-22/P/4 | Receipt Cancellation | 53,233 | |||||||
02/11/2021 | XVFC/2021-22/R/8 | Direct Receipts | 53,233 | 02/11/2021 | XVFC/2021-22/P/5 | OB Cancellation | 1,356 | |||||||
02/11/2021 | XVFC/2021-22/R/9 | Direct Receipts | 147 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:09:04 AM. |