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.) |
13/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 149,592 | 07/12/2021 | XVFC/2021-22/P/1 | Expenditures | 1 | |||||||
13/12/2021 | XVFC/2021-22/R/7 | Direct Receipts | 6,493 | 08/12/2021 | XVFC/2021-22/P/2 | Expenditures | 179,689 | |||||||
Direct Receipts | 08/12/2021 | XVFC/2021-22/P/3 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/4 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/5 | Expenditures | 36,684 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/7 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/8 | Expenditures | 19,410 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/10 | Receipt Cancellation | 681,012 | ||||||||||
Direct Receipts | 13/12/2021 | XVFC/2021-22/P/9 | OB Cancellation | 136,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:35 PM. |