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.) |
11/12/2021 | XVFC/2021-22/R/6 | Direct Receipts | 178,659 | 10/12/2021 | XVFC/2021-22/P/1 | Expenditures | 175,000 | |||||||
12/12/2021 | XVFC/2021-22/R/4 | Direct Receipts | 122,428 | 10/12/2021 | XVFC/2021-22/P/2 | Expenditures | 68,691 | |||||||
12/12/2021 | XVFC/2021-22/R/5 | Direct Receipts | 5,909 | 10/12/2021 | XVFC/2021-22/P/3 | Expenditures | 15,840 | |||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/5 | Expenditures | 56,825 | ||||||||||
Direct Receipts | 11/12/2021 | XVFC/2021-22/P/6 | OB Cancellation | 150,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:12:13 AM. |